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AP 05-01-08 SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, May 1,2008 2:00 P.M. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Richard Sofb'l' General ManaRer Mary Lou Mosbacher, President James R. Jones, Director. BOARD MEMBERS Paul Sciuto, Assistant Manaa:;. Dale Rise, Vice President Eric W. Schafer, Director. . . Ernie. Claudio, Director 1. 2. COMMENTS FROM THE AUDIENCE (Short non-agenda items that are within the subject matter jurisdiction of the District. Five-minute limit. No action will be taken.) 3. ~~CTlONS TO THE AGENDA OR CONSENT CALENDAR 4. ADOPTION OF CONSENT CALENDAR (Any item can be discussed and considered separately upon request) 5. ~S QROYGHT FORWARD FOR SEPARATE ACtIQH 6. JIaII.fQB..lOMD ACTlQN ~EgUE~TED BOARD ACTION a. Request to Appear Before the Board Pg. 33 Received from Evergreen Tahoe Partners (Lisa Coyner) Make Determination re: Request to to Re-evaluate and Waive Additional Capacity Fees b. Sewer Lateral Testing and Repair Pg.35 (Lisa Coyner) Enact Ordinance No. 507-08 Amending Administrative Code Regarding Sewer Lateral Testing and Repair c. Claim Against STPUD Received from Pg.41 Smith Design Group (Richard Solbrig, Paul Sciuto) Reject Claim to Augment Funding Related to the Design of the Administration Building and Wastewater OperationslLaboratory Building REGULAR BOARD MEETING AGENDA - MAY 1,2008 PAGE - 2 d. Payment of Claims Approve Payment in the Amount Pg.45 of $$1,648,655.50 7. BOARD MEMBER STANDING COMMITTEE REPORTS (Discussions may take place; however, no action will be taken) a. Water & Wastewater Operations Committee (Jones / Claudio) b. Finance Committee (Schafer / Rise) c. Executive Committee (Mosbacher / Rise) d. Planning Committee (Mosbacher / Schafer) 8. EL DQRADO COUliTY WA~ AGENCY PY.lWEYOB REPRr;IENTA~ 9. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken) 10. (Discussions may take place; however, no action will be taken) Utility Relocation for County Erosion Control Projects Coordination of City Issues Backflow Locations a. b. c. 11. STAFF I ATTORNEY REPORTS (Discussions may take place; however, no action will be taken) a. Pension Plan Liquidation (Rhonda McFarlane) b. Legislative Updates (Dennis Cocking) 12. tlQTI~1: OF PAST AtiD FUTURE M~NG~ I ~~ Past Meetinas I Events 04/22/08 - Lessons Learned from Angora Fire Presentation to NTPUD & TCPUD 04/24/08 - CASA Conference at Squaw Creek Began 04128/08 - Water and Wastewater Operations Committee Meeting 04/30/08 - ECC (Employee Communications Committee) Meeting Future Meetinas I Events 05/05/08 - ACWA Spring Conference Begins 05/06108 - 9:00 a.m. - Alpine County Supervisors Regular Meeting in Markleeville 05112/08 - 3:30 p.m. - Water and Wastewater Operations Committee Meeting at District 05/14108 - 9:00 a.m. - EI Dorado County Water Agency Board Meeting in Shingle Springs 05/15/08 - 2:00 p.m. - STPUD Regular Board Meeting at District 05/15/08 - 6:00 p.m. - Public Budget Meeting at District 13. CLOSED SESSION (Closed Sessions are not open to the public) a. Pursuant to Govemment Code Section 54956.9(a)/Conference with Legal Counsel- Pg. 58 Existing Litigation re: Meyers Landfill Site: United States of America vs. EI Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. 8-01-1520 LKK GGH, United States District Court for the Eastem District of CA b. Pursuant to Government Code Section 54956.9(b)/Conference with Legal Counsel Pg.61 Threatened Litigation (One Case) 14. ACTION I REPORT ~ I~'IC;U~~~ ~L~ED ~ REGULAR BOARD MEETING AGENDA - MAY 1, 2008 PAGE - 3 15. ADJOURNMENT (To the next regular meeting, May 15, 2008, 2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A complete agenda packet. induding all backup infonnation is available for review at the meeting and at the District office during the hours of 8:00 a.m. - 5:00 p.m., Monday through Friday. A recording of the meeting is retained for 30 days after minutes of the meeting have been approved. "ems on this agenda are numbered for identification purposes only and wiI not necessarily be considered in the order in which they appear on the agenda. Designated times are for particular items only. Public Hearings will not be called to order prior to the time specified. Public participation is encouraged. Public comments on items appearing on the agenda will be taken at the same time the agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Comments on items not on the agenda can be heard during -Comments from the Audience;- however, action cannot be taken on items not on the agenda. Please provide the Clerk of the Board with a copy of all written mateI iaI presented at the meeting. Badwp to agenda item(s) not included with the Board packet will be made available when finalized at the District office. at the Board meetillg, and upon request to the Clerk of the Board. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in aD of the District's pubic meetings. If partiaJlar accommodations for the dieabled are needed (i.e., disabitity-ntIa aids, or oIher services), please oonIact the Clerk of the Board at 530.544.6474, extension 6203. at least 24 hotn in advance of the meeting. CONSENT CALENDAR MAY 1,2008 ITEMS REQUESTED ACTION a. Cui De Sac Holdings, LLC, Water Main Pg. 1 Extension (Lisa Coyner) Authorize Execution of a Water Main Extension Agreement and the Upsizing of a Water Main Extension in the Amount of $XXX, with Final Terms Subject to Approval by Staff and Legal Counsel b. Cui De Sac Holdings, LLC, Sewer Main Pg. 13 Extension (Lisa Coyner) Authorize Execution of a Sewer Main Extension Agreement, with Final Terms Subject to Approval by Staff and Legal Counsel c. South Upper Truckee Well No.3 Controls Building! Pg. 25 Corrosion Control Treatment Facility (Ivo Bergsohn) Approve Change Order No.5 to Thomas Haen Company, Inc., Providing a No-Cost Time Extension of Fifty-Six (56) Days for Facility Completion d. Sierra Tract Erosion Control- Phase 1a Pg. 29 (Jim Hoggatt) Approve Payment to the City of South Lake Tahoe for Waterline Relocation, in the Amount of $35,800 South Tahoe Public Utility District. 1275 Meadow Crest Drive. South Lake Tahoe, CA 96150 Phone 530.544.6474. Facsimile 530.541.0614 · www.stpud.us SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA ADDENDUM NO.1 Thursday, May 1, 2008 2:00 P.M. District Board Room 1275 Meadow Crest Drive, South lake Tahoe, California Ri.chard Solbri~, Gen.eral .Manaier. - .. - Mary Lou Mosbacher, President ~ BOARD MEMBERS Pa~I_~~~t~, _A~sistan~ Manaie~ Dale Rise, Vice President James R. Jones, Director . ._~- -.. . Eric W. Schafer, Director .. .. ... ~ ..... . .- . - .. Ernie Claudio, Director ..~- . ...... .. . . Note: This item was received subsequent to the Regular Board Meeting Agenda being posted. Adding it to the Agenda will require a separate vote with approval by two-thirds of the Board members present (or all Board members if less than two-thirds are present). 6. ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION e. Country Club Tank and Waterline Replacement Sitework (Julie Ryan) Award Project to the Lowest Responsive, Responsible Bidder, Hangtown General Engineering, in the Amount of $195,759.43 South Tahoe Public Utility District · 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150 Phone 530.544.6474 · Facsimile 530.541.0614 · www.stpud.us General ~ RIchard H. eoJPrig South Tahoe Public Utility District ~ Emle Claudio Jall'\M R. .h:>nH Mary Lou IW>>IMcher D...., ~ 1215 Meadow Cm&t Drive · South Lake Tahoe. CA 961tX Phone 5:30 544-6474 · Fax 530 641-001; BOARD AGENDA ITEM 4a TO: Board of Directors FROM: MEETING DATE: Lisa Coyner, Manager of Customer Service May 1, 2008 ITEM - PROJECT NAME: Cui De Sac Holdings, LLC Water Main Extension REQUESTED BOARD ACTION: Authorize execution of a water main extension agreement and the upsizing of a water main extension in the amount of $4,680, with final terms subject to approval by staff and legal counsel. DISCUSSION: Cui De Sac Holdings, LLC, requested a water main extension agreement to service their commercial project located at 1772 D Street, where no water main currently exists. Cui De Sac Holdings, LLC's will be installing 1,170 feet of 8" pipe. The District will pay to upsize the water main from 6" to 8", which includes labor, materials, and equipment costs. The estimate for upsizing the water main from 6" to 8" is approximately $4.00 per foot. Additionally, the applicant will be installing eleven water services at an estimated cost of $30.00 per foot, which the District will pay for and will then collect through capacity charges and connection fees from the customer connecting to the lateral. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Water Main Extension Agreement CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES~ NO CATEGORY: Water -1- WATER MAIN EXTENSION AGREEMENT This Water Main Extension Agreement ("Agreement") is made by and between the South Tahoe Public Utility District, a California public agency formed in 1950 pursuant to the public utility District Act ("District"), and CuI De Sac Holdings, LLC ("Applicant") on this 1 st day of May, 2008, at South Lake Tahoe, California, with reference to the following facts and intensions: A. The District owns and operates a water treatment and distribution system ("System") for the beneficial use by the District and its customers located within the City of South Lake Tahoe and certain portions of the County of EI Dorado, California; B. Applicant owns certain real property and improvements located at 1772 D Street, California, Assessor Parcel No. 32-313-41, and more particularly described in the legal description attached as Exhibit A, which is incorporation by this reference (the "Property"); c. Applicant has submitted an application, dated April 14, ("Application") requesting the District to approve a water main extension ("Main Extension") to provide water service to the Property; D. The District's Board of Directors approved and authorized the District to enter into this Agreement of May 1,2008; E. The District provided the Applicant with a copy of its main extension procedures ("Procedures"); F. Applicant intends to commence construction on the Main Extension, which consists of approximately 1,170 feet of an 8-inch pipeline; G. The District will pay to upsize the Main Extension pipeline from 6-inches to 8-inches, and pay for the installation of water service lines; H. The Main Extension will also consist of one (1) fire hydrant to be added by Applicant; and I. Applicant desires the District to accept the dedication of the Main Extension and provide regular water service to Applicant and the District agrees to accept the Main Extension and provide such water service pursuant to the terms and conditions of this Agreement. -3- ~ NOW, THEREFORE, the parties agree as follows: 1. Water Main Extension. 1.1 Compliance. The Applicant shall comply with all ofthe District's rules, regulations and procedures related to main extensions including, but not limited to, the Application and the Procedures. 1.2 Construction. The Main Extension will be constructed by the Applicant's contractor and will include all of the water transmission facilities necessary to provide the requested water service including, but not limited to, mains service lines, valves and fire hydrants, and other appurtenances as shown on the contract documents and specifications approved by District staff, dated and approved by the District ("Contract Documents"). 1.3 Construction Standards. The Contract Documents prepared by Applicant's engineer and the construction performed by Applicant's contractor will be in accordance with the District's standards and specifications. The Contract Documents were submitted to and approved by the District prior to preparation of this Agreement. The construction of the Main Extension will be in conformance with the Contract Documents, except modifications, if any, that are reviewed and approved by the District. The Applicant will furnish the District with one (1) complete set of duplicate originals and two copies of approved as-built Contract Documents. The as-built Contract Documents must be in editable electronic format and must include the horizontal and vertical location of the lines, in State Plane Coordinates, and sewer manhole rim and invert elevations. 1.4 Permits. Applicant affirms that the Main Extension will comply with all local, state and federal laws, regulations and orders. Applicant, at its sole cost and expense, will obtain all permits and approvals from such governmental agencies having jurisdiction as necessary for performance of the activities related to this Agreement prior to construction. 1.5 Environmental Analvsis. The Tahoe Regional Planning Agency (TRP A), the City of South Lake Tahoe, andlor EI Dorado County Department of Transportation andlor CalTrans are permitting agencies for the project. Applicant agrees to comply with all applicable environmental laws, including, but not limited to, the California Environmental Quality Act (CEQA) and the National Environmental Protection ACT (NEP A) and to submit copies of all environmental documents related to the project to the District as they are finalized. 1.6 Encroachment Permits. The Main Extension will be constructed in a public right-of-way for which the District has a blanket encroachment. If any portion of the Main Extension will not be constructed in such a public right-of-way, but instead over other property(s), whether or not owned by Applicant, the Applicant shall obtain for the benefit of the District a Grant of Easement(s) over any such property(s) prior to -4- acceptance of Main Extension. The Grant of Easement shall be in the District's standard form. The Applicant shall provide the District with documentation to verify the existence of such public right-of-way(s) or, in the alternative, easements, all as determined to the sole satisfaction of the District. 1. 7 Reimbursement to District. Applicant shall make such deposits pursuant to the Application to reimburse the District the Costs and expenses incurred by the District with respect to the Main Extension including, but not limited to, planning, design, construction, document preparation, inspection, and other such costs and expenses, whether performed by the District's employees, agents or consultants. 1.8 Accountine: to Applicants. Prior to acceptance of the Main Extension by the District, the District will furnish Applicant a written accounting of all deposits made by the Applicant for the District's costs and expenses incurred in relation to this Agreement for which the Applicant is responsible. 1.9 Indemnitv. Applicant shall indemnify, defend and hold harmless the District and its directors, elected officials, officers, agents, contractors and employees, from and against any and all claims, liabilities, damages, losses, costs and expenses of any nature whatsoever, including attorneys, paralegals and expert fees and costs which arise out of, relate to or result from Applicant's and their agents', contractors' , and engineers' activities and obligations under this Agreement including, but not limited to, design, planning, permitting, construction, testing, maintenance and repair of the Main Extension, except to the extent of any liability, loss, cost or expense caused by the District's active negligence or willful misconduct. 1.10 Insurance. Applicant shall cause its Contractor to procure and/or maintain, in full force and in effect during the construction of the Main Extension, the insurance required by this section. a. Workers Compensation Insurance. Insurance to protect the Contractor and its subcontractors from all claims under California Workers Compensation and Employer's Liability Acts, including Longshoreman's and Harbor Workers Act. Such coverage shall be maintained, in the type and amount, in strict compliance with all applicable State and Federal Statutes and regulations. b. Commercial General Liability Insurance. Insurance to protect against claims arising from death, bodily or personal injury or damage to property resulting from actions, failures, operations or equipment of the insured, or by its employees, agents, consultants, or by anyone directly or indirectly employed by the insured. c. Automobile Liability Insurance. Insurance to protect against claims arising from death, bodily or personal injury or damage to property resulting from actions, failures, operations or equipment of the insured, or by its employees, agents, consultants, or by anyone directly or indirectly employed by the insured. Coverage shall include all owned, non-owned and hired vehicles. -5- d. General Provisions. The above insurance coverages shall be subject to the District's reasonable approval. The District shall be named as the additional insured on the commercial general liability and automobile policies. The above insurance shall be primary as respects the interest of the additional insured, include a cross liability and severability of interest endorsement, a waiver of any and all transferable rights of recovery (subrogation) against the additional insured. In addition, the above insurance shall not limit the indemnification obligations of Applicant. 1.11 Guarantv. a. Applicant guaranties that the Main Extension will be construction in accordance with the requirements of this Agreement and in a good and workmanship like manner. Applicant agrees to reimburse the District, upon demand, for the full cost and expense of any repairs or replacements made necessary by defects in materials or workmanship that become evident within one (1) year after the date of acceptance by the District. b. Replacement of earthfill or backfill, where settlements below the required finish surfaces, shall be considered as part of any such repair work. Any such repair or resurfacing which becomes necessary by reason of such settlement shall be likewise considered part of such repair work, unless Applicant shall have obtained a statement in writing from the affected private owner or public agency, as applicable, releasing the District from liability and responsibility in connection with such settlement. 1.12 Bond. Prior to commencement of construction, Applicant shall cause its contractor to furnish the District with a performance bond in an amount equal to the construction cost of the Main Extension. The performance bond shall be maintained in full force and effect during the construction of the Main Extension and the guaranty period for the purpose of ensuring that the Applicant will pay for any repairs or replacements to the Main Extension. District shall have the right to enforce the performance bond to ensure the Main Extension is completed pursuant to this Agreement. The performance bond shall be in the District's standard form for such bonds. 1.13 Notice of Completion. Applicant will cause to be recorded, a Notice of Completion (NOC) in the manner, form and time required by Title 15 of the Civil Code of the State of California and shall furnish District with a conformed copy of the recorded Notice endorsed by the El Dorado County Recorder's office. Not less than sixty (60) days or more than seventy (70) days after the recording of the Notice, Applicant shall furnish to District evidence that no claim of lien has been recorded, or if any lien has been recorded, evidence that it has been satisfied or bonded against. 1.14 Dedication. After compliance with all of the above requirements, Applicant will execute an irrevocable offer to dedicate the Main Extension to the District on a form provided by the District. The District will then place the offer to dedicate on -6- the District Board of Directors' meeting agenda for acceptance. The District will not accept the offer until all of the requirements of this agreement have been satisfied. 1.15 Connection With Other Lands. Nothing in this Agreement shall be construed to preclude the District from allowing persons or properties, in addition to those owned by the Applicant, from connecting to the Main Extension. 1.16 Covenants runnine: with the Land. This Agreement and the rights, duties and obligations of the parties shall be construed as covenants running with the land pursuant to California Civil Code section 1468, and shall be binding upon and inure to the benefit and burden of the parties and their successor owners. 2. Pro-rata Reimbursement of Applicant and District 2.1 Reimbursement Chare:e. If the owner of any property located within the area to be served by the Main Extension, other than the property owned by the Applicant ("Benefited Property"), connects to the Main Extension during the term of this Agreement, the District shall impose a charge ("Reimbursement Charge") on each such Benefited Property's proportional use of the Main Extension based on the number of total connections. 2.2 Connection Chare:e. The Reimbursement Charge shall be in addition to any connection fee, permit fee, inspection fee, service charge, or any other payment imposed by District as a condition of approval, the connection of improvements to District's water system and providing water service. District shall not be required to impose a Reimbursement Charge (i) for properties other than a Benefited Property; or (ii) for temporary connections. Nothing contained in this Agreement shall prevent District from imposing fees or charges other than the Reimbursement Charge on any property. 2.3 Pro-rata Reimbursement of Application and the District. The Reimbursement Charges imposed on any Benefited Property which are collected by the District during the term of this Agreement shall be paid in proportion to the Applicant's and the District's respective payment for the cost of the Main Extension. 2.4 Reimbursement Limit. The total of all Reimbursement Charges paid to Applicant by the District shall not exceed the Applicant's pro-rata share of costs paid for the Main Extension. No payments shall be made to Applicant for any fees or charges collected by the District other than Reimbursement Charges imposed on any Benefited Property. 2.5 Term. The term of section 2 of this Agreement shall expire on July 1, 2010 unless earlier terminated as provided in Section 3.4 hereof. Any Reimbursement Charges collected by District following the expiration of the term of section 2 of this Agreement shall belong solely to the District. -7- 2.6 Assilmment. Applicant's right to receive Reimbursement Charges is not personal to Applicant and shall not survive the sale by Applicant of all or any portion of the Property, but shall entitle the subsequent owners of the Property to such reimbursement. 3. Water Service 3.1 General. Upon acceptance ofthe Main Extension by the District, the District shall provide water service to Applicant pursuant to the District's AQministrative Code, rules and regulations. 3.2 Capacity Chare:e. The Applicant shall pay the District, in addition to any other costs and expenses related to this Agreement, a capacity charge as a condition to permitting the connection of improvements to District's water system and providing water service. The connection charge shall be in accordance with the District's Administrative Code, rules, regulations and policies as applicable to all of the District's customers. 3.3 Administrative Code. The water service provided by the District to Applicant pursuant to this Agreement shall be subject to the District's Administrative Code, rules, regulations and policies to the extent not inconsistent with the terms and conditions of this Agreement. In the event of a conflict between the terms and conditions of this Agreement and the District's Administrative Code, rules, regulations or policies, this Agreement shall control in all respects. 4. General Provisions. 4.1 Recitals. The recitals stated at the beginning of this Agreement of any matters of facts shall be conclusive proof of the truthfulness thereof and the terms and conditions of the recitals, if any, shall be deemed a part of this Agreement. 4.2 Notices. All notices, approvals, acceptances, requests, demands and other communications required or permitted, to be effective, shall be in writing and shall be delivered, either in person or by mailing the same by United States mail (postage prepaid, registered or certified, return receipt requested) or by Federal Express or other similar overnight delivery service, to the party to whom the notice is directed at the address of such party as follows: TO: SOUTH TAHOE PUBLIC UTILITY DISTRICT South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, California 96150 Attention: Lisa Coyner, Customer Service Manager -8- With a copy to: Gary Kvistad, Esq. Brownstein Hyatt Farber Schreck 21 East Carrillo Street Santa Barbara, California 93101 TO: Applicant CuI De Sac Holdings, LLC 2020 Kokanee Way South Lake Tahoe, CA 96150 Any communication given by mail shall be deemed delivered two (2) business days after such mailing date, and any written communication given by overnight delivery service shall be deemed delivered one (1) business day after the dispatch date. Either party may change its address by giving the other party notice of its new address. 4.3 Successors and Assie:ns. This Agreement shall be binding on and shall inure to the benefit ofthe parties and their respective heirs, successors and assigns. Nothing in this Agreement, expressed or implied, is intended to confer on any person other than the parties or their respective heirs, successors and assigns, any rights, remedies, obligations or liabilities under or by reason of this Agreement. 4.4 Assie:nabilitv. This Agreement shall not be assignable, except to subsequent owners of Applicant's property, by CuI De Sac Holdings, LLC without prior written consent of the District, who shall have the sole discretion to consent or not to consent to any proposed assignment. Any attempted assignment without the approval of the District party shall be void. 4.5 Waiver. No waiver by any party of any of the provisions shall be effective unless explicitly stated in writing and executed by the party so waiving. Except as provided in the preceding sentence, no action taken pursuant to this Agreement, including, without limitation, any investigation by or on behalf of any party, shall be deemed to constitute a waiver by the party taking such action of compliance with any representations, warranties, covenants, or agreements contained in this Agreement, and in any documents delivered or to be delivered pursuant to this Agreement. The waiver by any party of a breach of any provision of this Agreement shall not operate or be construed as a waiver of any subsequent breach. No waiver of any of the provisions of this Agreement shall be deemed, or shall constitute, a waiver of any other provision, whether or not similar, nor shall any waiver constitute a continuing waiver. 4.6 Headine:s. The section headings contained in this Agreement are for convenience and reference only and shall not affect the meaning or interpretation of this Agreement. 4.7 Severability. If any term, provision, covenant or condition of this Agreement shall be or become illegal, null, void or against policy, the remaining -9- provisions of this Agreement shall remain in full force and effect, and shall not be affected, impaired or invalidated. The term, provision, covenant or condition that is so invalidated, voided or held to be unenforceable, shall be modified or changed by the parties to the extent possible to carry out the intentions and directives set forth in this Agreement. 4.8 Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be an original, but all of which shall constitute one and the same instrument. 4.9 Governine: Law. This Agreement shall be governed by, and interpreted in accordance with, the laws of the State of California to the extent California Law is applicable to the Untied States, with venue proper only in the County ofEI Dorado, State of California. 4.10 Parties in Interest. Nothing in this Agreement, whether expressed or implied, is intended to confer any rights or remedies under or by reason of this Agreement on any persons other than the parties to it and their respective successors and assigns, nor is anything in this Agreement intended to relieve or discharge the obligation or liability of any third persons to any party to this Agreement, nor shall any provision give any third persons any right of subrogation or action against any party to this Agreement. 4.11 Attornev Fees. If any legal proceeding (lawsuit, arbitration, etc.), including an action for declaratory relief, is brought to enforce or interpret the provisions of this Agreement, the prevailing party shall be entitled to recover actual attorneys' fees and costs, which may be determined by the court in the same action or in a separate action brought for that purpose. The attorneys' fees award shall be made as to fully reimburse for all attorneys' fees, paralegal fees, costs and expenses actually incurred in good faith, regardless of the size of the judgment, it being the intention of the parties to fully compensate for all attorneys; fees, paralegal fees, costs and expenses paid or incurred in good faith. 4.12 Good Faith. The parties agree to exercise their best efforts and utmost good faith to effectuate all the terms and conditions of this Agreement and to execute such further instruments documents as are necessary or appropriate to effectuate all of the terms and conditions of this Agreement. 4.13 Construction. The provisions of this Agreement should be liberally construed to effectuate its purposes. The language of all parts of this Agreement shall be construed simply according to its plain meaning and shall not be construed for or against either party, as each party has participated in the drafting of this document and had the opportunity to have their counsel review it. Whenever the context and construction so requires, all words used in the singular shall be deemed to be used in the plural, all masculine shall include the feminine and neuter, and vice versa. -10- 4.14 SeveraIOblie:ations. Except where specifically stated in this Agreement to be otherwise, the duties, obligations, and liabilities of the parties are intended to be several and not joint or collective. Nothing contained in this Agreement shall be construed to create an association, trust, partnership, or joint venture or impose a trust or partnership duty, obligation, or liability on or with regard to either party. Each party shall be individually and severally liable for its own obligations under this Agreement. 4.15 Authoritv. The individuals executing this Agreement represent and warrant that they have the authority to enter into this Agreement and to perform all acts required by this Agreement, and that the consent, approval or execution of or by any third party is not required to legally bind either party to the terms and conditions of this Agreement. 4.16 Ownership. Applicants represent and warrant to the District that, with respect to each or their properties, that they are the sole owners, in fee, and no other person or entity has an ownership interest. 4.17 Entire Ae:reement. This Agreement contains the entire understanding and agreement of the parties, and supersedes all prior agreements and understandings, oral and written, between the parties. There have been no binding promises, representations, agreements, warranties or undertakings by any of the parties, either oral or written, of any character or nature, except as stated in this Agreement. This Agreement may be altered, amended or modified only by an instrument in writing, executed by the parties to this Agreement and by no other means. Each party waives its future right to claim, contest or assert that this Agreement was modified, canceled, superseded or changed by any oral agreement, course of conduct, waiver or estoppels. IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year and at the place first written above. DISTRICT APPLICANT South Tahoe Public Utility District Signature By: Mary Lou Mosbacher, Board President Name Title A TrEST: By: Kathy Sharp, Clerk of the Board -11- South Tahoe Public Utility District Olre~ Emie Claudio JalM9 R. JonelS Mary Lou Moobacher Dale ~fj(l ric 5ahafer General M8n86M Richard H. Soll1rie 1275 Meadow Cre6t Drive · South lake Tahoe. CA 9615C Phone 5:30 544-6474 · Fax 530 541-06~ BOARD AGENDA ITEM 4b TO: Board of Directors FROM: MEETING DATE: Lisa Coyner, Manager of Customer Service May 1, 2008 ITEM - PROJECT NAME: CuI De Sac Holdings, LLC Sewer Main Extension REQUESTED BOARD ACTION: Authorize execution of a sewer main extension agreement, with final terms subject to approval by staff and legal counsel. DISCUSSION: Cui De Sac Holdings, LLC requested a sewer main extension agreement to service their commercial project located at 1772 D Street where no sewer main currently exists. Applicant will be installing 526 feet of six - inch sewer main. Applicant will be installing 462 feet of 4-inch sewer lateral (11 sewer laterals) at a cost of $40.00 per foot, which the District will pay for and will then collect through capacity charges and connection fees from the customer connecting to the lateral. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Sewer Main Extension Agreement CONCURRENCE WITH REQUESTED 'Jj]J' GENERAL MANAGER: YES.. NO CHIEF FINANCIAL OFFICER: YES NO CATEGORY: Sewer -13- SEWER MAIN EXTENSION AGREEMENT This Sewer Main Extension Agreement ("Agreement") is made by and between the South Tahoe Public Utility District, a California public agency formed in 1950 pursuant to the Public Utility District Act ("District"), and CuI De Sac Holdings, LLC ("Applicant") on this 1 st day of May, 2008, at South Lake Tahoe, California, with reference to the following facts and intensions: A. The District owns and operates a sewer treatment system ("System") for the beneficial use by the District and its customers located within the City of South Lake Tahoe and certain portions of the County of EI Dorado, California; B. Applicant owns certain real property and improvements located at 1 772 D Street, California, Assessor Parcel No. 32-313-41, and more particularly described in the legal description attached as Exhibit A, which is incorporation by this reference (the "Property"); c. Applicant has submitted an application, dated April 14, ("Application") requesting the District to approve a sewer main extension ("Main Extension") to provide sewer service to the Property; D. The District's Board of Directors approved and authorized the District to enter into this Agreement of May 1, 2008; E. The District provided the Applicant with a copy of its main extension procedures ("Procedures"); F. Applicant intends to commence construction on the Main Extension, which consists of approximately 526 feet of 6 - inch pipeline; G. The Main Extension will also include 462 feet of 4" laterals for a total of eleven (11) service laterals, three (3) manholes and three (3) flush inlets, to be installed by Applicant; and H. Applicant desires the District to accept the dedication of the Main Extension and provide regular sewer service to Applicant and the District agrees to accept the Main Extension and provide such sewer service pursuant to the terms and conditions of this Agreement. -15- NOW, THEREFORE, the parties agree as follows: 1. Sewer Main Extension. 1.1 Compliance. The Applicant shall comply with all of the District's rules, regulations and procedures related to main extensions including, but not limited to, the Application and the Procedures. 1.2 Construction. The Main Extension will be constructed by the Applicant's contractor and will include all of the sewer transmission facilities necessary to provide the requested sewer service including, but not limited to, mains, service lines, manholes, flush inlets, and other appurtenances as shown on the Contract Documents and specifications approved by District staff, dated (Contract Documents), and approved by the District. 1.3 Construction Standards. The Contract Documents prepared by Applicant's engineer and the construction performed by Applicant's contractor will be in accordance with the District's standards and specifications. The Contract Documents were submitted to and approved by the District prior to preparation of this Agreement. The construction of the Main Extension will be in conformance with the Contract Documents, except modifications, if any, that are reviewed and approved by the District. The Applicant will furnish the District with one (1) complete set of duplicate originals and two copies of approved as-built Contract Documents. The as-built Contract Documents must be in editable electronic format and must include the horizontal and vertical location of the lines, in State Plane Coordinates, and sewer manhole rim and invert elevations. 1.4 Permits. Applicant affirms that the Main Extension will comply with all local, state and federal laws, regulations and orders. Applicant, at his/her sole cost and expense, will obtain all permits and approvals from such governmental agencies having jurisdiction as necessary for performance of the activities related to this Agreement prior to construction. 1.5 Environmental Analvsis. The Tahoe Regional Planning Agency (TRP A), the City of South Lake Tahoe, and/or EI Dorado County Department of Transportation and/or CalTrans are permitting agencies for the project. Applicant agrees to comply with all applicable environmental laws, including, but not limited to, the California Environmental Quality Act (CEQA) and the National Environmental Protection ACT (NEP A) and to submit copies of all environmental documents related to the project to the District as they are finalized. 1.6 Encroachment Permits. The Main Extension will be constructed in a public right-of-way for which the District has a blanket encroachment. If any portion of the Main Extension will not be constructed in such a public right-of-way, but instead over -16- other property(s), whether or not owned by Applicant, the Applicant shall obtain for the benefit of the District a Grant of Easement(s) over any such property(s) prior to acceptance of Main Extension. The Grant of Easement shall be in the District's standard form. The Applicant shall provide the District with documentation to verify the existence of such public right-of-way(s) or, in the alternative, easements, all as determined to the sole satisfaction ofthe District. 1. 7 Reimbursement to District. Applicant shall make such deposits pursuant to the Application to reimburse the District the Costs and expenses incurred by the District with respect to the Main Extension including, but not limited to, planning, design, construction, document preparation, inspection, and other such costs and expenses, whether performed by the District's employees, agents or consultants. 1.8 Accountine: to Applicants. Prior to acceptance of the Main Extension by the District, the District will furnish Applicant a written accounting of all deposits made by the Applicant for the District's costs and expenses incurred in relation to this Agreement for which the Applicant is responsible. 1.9 Indemnitv. Applicant shall indemnify, defend and hold harmless the District and its directors, elected officials, officers, agents, contractors and employees, from and against any and all claims, liabilities, damages, losses, costs and expenses of any nature whatsoever, including attorneys, paralegals and expert fees and costs which arise out of, relate to or result from Applicant's and their agents', contractors', and engineers' activities and obligations under this Agreement including, but not limited to, design, planning, permitting, construction, testing, maintenance and repair of the Main Extension, except to the extent of any liability, loss, cost or expense caused by the District's active negligence or willful misconduct. 1.10 Insurance. Applicant shall cause its Contractor to procure and/or maintain, in full force and in effect during the construction of the Main Extension, the insurance required by this section. a. Workers Compensation Insurance. Insurance to protect the Contractor and its subcontractors from all claims under California Workers Compensation and Employer's Liability Acts, including Longshoreman's and Harbor Workers Act. Such coverage shall be maintained, in the type and amount, in strict compliance with all applicable State and Federal Statutes and regulations. b. Commercial General Liability Insurance. Insurance to protect against claims arising from death, bodily or personal injury or damage to property resulting from actions, failures, operations or equipment of the insured, or by its employees, agents, consultants, or by anyone directly or indirectly employed by the insured. c. Automobile Liability Insurance. Insurance to protect against claims arising from death, bodily or personal injury or damage to property resulting from actions, failures, operations or equipment of the insured, or by its employees, agents, -17- consultants, or by anyone directly or indirectly employed by the insured. Coverage shall include all owned, non-owned and hired vehicles. d. General Provisions. The above insurance coverages shall be subject to the District's reasonable approval. The District shall be named as the additional insured on the commercial general liability and automobile policies. The above insurance shall be primary as respects the interest of the additional insured, include a cross liability and severability of interest endorsement, a waiver of any and all transferable rights of recovery (subrogation) against the additional insured. In addition, the above insurance shall not limit the indemnification obligations of Applicant. 1.11 Guarantv. a. Applicant guaranties that the Main Extension will be construction in accordance with the requirements of this Agreement and in a good and workmanship like manner. Applicant agrees to reimburse the District, upon demand, for the full cost and expense of any repairs or replacements made necessary by defects in materials or workmanship that become evident within one (I) year after the date of acceptance by the District. b. Replacement of earthfill or backfill, where settlements below the required finish surfaces, shall be considered as part of any such repair work. Any such repair or resurfacing which becomes necessary by reason of such settlement shall be likewise considered part of such repair work, unless Applicant shall have obtained a statement in writing from the affected private owner or public agency, as applicable, releasing the District from liability and responsibility in connection with such settlement. 1.12 Bond. Prior to commencement of construction, Applicant shall cause its contractor to furnish the District with a performance bond in an amount equal to the construction cost of the Main Extension. The performance bond shall be maintained in full force and effect during the construction of the Main Extension and the guaranty period for the purpose of ensuring that the Applicant will pay for any repairs or replacements to the Main Extension. District shall have the right to enforce the performance bond to ensure the Main Extension is completed pursuant to this Agreement. The performance bond shall be in the District's standard form for such bonds. 1.13 Notice of Completion. Applicant will cause to be recorded, a Notice of Completion (NOC) in the manner, form and time required by Title 15 ofthe Civil Code of the State of California and shall furnish District with a conformed copy of the recorded Notice endorsed by the EI Dorado County Recorder's office. Not less than sixty (60) days or more than seventy (70) days after the recording of the Notice, Applicant shall furnish to District evidence that no claim of lien has been recorded, or if any lien has been recorded, evidence that it has been satisfied or bonded against. 1.14 Dedication. After compliance with all of the above requirements, Applicant will execute an irrevocable offer to dedicate the Main Extension to the District -18- on a fonn provided by the District. The District will then place the offer to dedicate on the District Board of Directors' meeting agenda for acceptance. The District will not accept the offer until all of the requirements of this agreement have been satisfied. 1.15 Connection With Other Lands. Nothing in this Agreement shall be construed to preclude the District from allowing persons or properties, in addition to those owned by the Applicant, from connecting to the Main Extension. 1.16 Covenants runnine: with the Land. This Agreement and the rights, duties and obligations of the parties shall be construed as covenants running with the land pursuant to California Civil Code section 1468, and shall be binding upon and inure to the benefit and burden of the parties and their successor owners. 2. Pro-rata Reimbursement of Applicant and District 2.1 Reimbursement Chare:e. If the owner of any property located within the area to be served by the Main Extension, other than the property owned by the Applicant (Benefited Property), connects to the Main Extension during the term of this Agreement, the District shall impose a charge (Reimbursement Charge) on each such Benefited Property's proportional use of the Main Extension based on the number of total connections. 2.2 Connection Chare:e. The Reimbursement Charge shall be in addition to any connection fee, permit fee, inspection fee, service charge, or any other payment imposed by District as a condition of approval, the connection of improvements to District's sewer system and providing sewer service. District shall not be required to impose a Reimbursement Charge (i) for properties other than a Benefited Property; or (ii) for temporary connections. Nothing contained in this Agreement shall prevent District from imposing fees or charges other than the Reimbursement Charge on any property. 2.3 Pro-rata Reimbursement of Application and the District. The Reimbursement Charges imposed on any Benefited Property which are collected by the District during the term ofthis Agreement shall be paid in proportion to the Applicant's and the District's respective payment for the cost of the Main Extension. 2.4 Reimbursement Limit. The total of all Reimbursement Charges paid to Applicant by the District shall not exceed the Applicant's pro-rata share of costs paid for the Main Extension. No payments shall be made to Applicant for any fees or charges collected by the District other than Reimbursement Charges imposed on any Benefited Property. 2.5 Term. The term of section 2 of this Agreement shall expire on July 1, 2010 unless earlier terminated as provided in Section 3.4 hereof. Any Reimbursement Charges collected by District following the expiration of the term of section 2 of this Agreement shall belong solely to the District. -19- 2.6 Assismment. Applicant's right to receive Reimbursement Charges is not personal to Applicant and shall not survive the sale by Applicant of all or any portion of Applicant's property, but shall entitle the subsequent owners of the Applicant's property to such reimbursement. 3. Sewer Service 3.1 General. Upon acceptance of the Main Extension by the District, the District shall provide sewer service to the Property pursuant to the District's Administrative Code. 3.2 Capacity Chare:e. The Applicant shall pay the District, in addition to any other costs and expenses related to this Agreement, a capacity charge as a condition to permitting the connection ofimprovements to District's sewer system and providing sewer service. The connection charge shall be in accordance with the District's Administrative Code, rules, regulations and policies as applicable to all of the District's customers. 3.3 Administrative Code. The sewer service provided by the District to Applicant pursuant to this Agreement shall be subject to the District's Administrative Code, rules, regulations and policies to the extent not inconsistent with the terms and conditions of this Agreement. In the event of a conflict between the terms and conditions of this Agreement and the District's Administrative Code, rules, regulations or policies, this Agreement shall control in all respects. 4. General Provisions. 4.1 Recitals. The recitals stated at the beginning ofthis Agreement of any matters of facts shall be conclusive proof ofthe truthfulness thereof and the terms and conditions of the recitals, if any, shall be deemed a part of this Agreement. 4.2 Notices. All notices, approvals, acceptances, requests, demands and other communications required or permitted, to be effective, shall be in writing and shall be delivered, either in person or by mailing the same by United States mail (postage prepaid, registered or certified, return receipt requested) or by Federal Express or other similar overnight delivery service, to the party to whom the notice is directed at the address of such party as follows: TO: SOUTH TAHOE PUBLIC UTILITY DISTRICT South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, California 96150 Attention: Lisa Coyner, Customer Service Manager -20- With a copy to: Gary K vistad, Esq. Brownstein Hyatt Farber Schreck 21 East Carrillo Street Santa Barbara, California 93101 TO: Applicant CuI De Sac Holdings, LLC 2020 Kokanee Way South Lake Tahoe, CA 96150 Any communication given by mail shall be deemed delivered two (2) business days after such mailing date, and any written communication given by overnight delivery service shall be deemed delivered one (1) business day after the dispatch date. Either party may change its address by giving the other party notice of its new address. 4.3 Successors and Assi2lls. This Agreement shall be binding on and shall inure to the benefit of the parties and their respective heirs, successors and assigns. Nothing in this Agreement, expressed or implied, is intended to confer on any person other than the parties or their respective heirs, successors and assigns, any rights, remedies, obligations or liabilities under or by reason of this Agreement. 4.4 Assi2llabilitv. This Agreement shall not be assignable, except to subsequent owners of Applicant's property, by CuI De Sac Holdings, LLC without prior written consent of the District, who shall have the sole discretion to consent or not to consent to any proposed assignment. Any attempted assignment without the approval of the District party shall be void. 4.5 Waiver. No waiver by any party of any of the provisions shall be effective unless explicitly stated in writing and executed by the party so waiving. Except as provided in the preceding sentence, no action taken pursuant to this Agreement, including, without limitation, any investigation by or on behalf of any party, shall be deemed to constitute a waiver by the party taking such action of compliance with any representations, warranties, covenants, or agreements contained in this Agreement, and in any documents delivered or to be delivered pursuant to this Agreement. The waiver by any party of a breach of any provision of this Agreement shall not operate or be construed as a waiver of any subsequent breach. No waiver of any of the provisions of this Agreement shall be deemed, or shall constitute, a waiver of any other provision, whether or not similar, nor shall any waiver constitute a continuing waiver. 4.6 Headine:s. The section headings contained in this Agreement are for convenience and reference only and shall not affect the meaning or interpretation of this. Agreement. 4.7 Severability. If any term, provision, covenant or condition of this Agreement shall be or become illegal, null, void or against policy, the remaining provisions of this Agreement shall remain in full force and effect, and shall not be -21- affected, impaired or invalidated. The term, provision, covenant or condition that is so invalidated, voided or held to be unenforceable, shall be modified or changed by the parties to the extent possible to carry out the intentions and directives set forth in this Agreement. 4.8 Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be an original, but all of which shall constitute one and the same instrument. 4.9 Governine: Law. This Agreement shall be governed by, and interpreted in accordance with, the laws of the State of California to the extent California Law is applicable to the Untied States, with venue proper only in the County of EI Dorado, State of California. 4.10 Parties in Interest. Nothing in this Agreement, whether expressed or implied, is intended to confer any rights or remedies under or by reason of this Agreement on any persons other than the parties to it and their respective successors and assigns, nor is anything in this Agreement intended to relieve or discharge the obligation or liability of any third persons to any party to this Agreement, nor shall any provision give any third persons any right of subrogation or action against any party to this Agreement. 4.11 Attornev Fees. If any legal proceeding (lawsuit, arbitration, etc.), including an action for declaratory relief, is brought to enforce or interpret the provisions of this Agreement, the prevailing party shall be entitled to recover actual attorneys' fees and costs, which may be determined by the court in the same action or in a separate action brought for that purpose. The attorneys' fees award shall be made as to fully reimburse for all attorneys' fees, paralegal fees, costs and expenses actually incurred in good faith, regardless of the size of the judgment, it being the intention of the parties to fully compensate for all attorneys; fees, paralegal fees, costs and expenses paid or incurred in good faith. 4.12 Good Faith. The parties agree to exercise their best efforts and utmost good faith to effectuate all the terms and conditions of this Agreement and to execute such further instruments documents as are necessary or appropriate to effectuate all of the terms and conditions of this Agreement. 4.13 Construction. The provisions ofthis Agreement should be liberally construed to effectuate its purposes. The language of all parts of this Agreement shall be construed simply according to its plain meaning and shall not be construed for or against either party, as each party has participated in the drafting of this document and had the opportunity to have their counsel review it. Whenever the context and construction so requires, all words used in the singular shall be deemed to be used in the plural, all masculine shall include the feminine and neuter, and vice versa. -22- 4.14 Several Oblie:ations. Except where specifically stated in this Agreement to be otherwise, the duties, obligations, and liabilities of the parties are intended to be several and not joint or collective. Nothing contained in this Agreement shall be construed to create an association, trust, partnership, or joint venture or impose a trust or partnership duty, obligation, or liability on or with regard to either party. Each party shall be individually and severally liable for its own obligations under this Agreement. 4.15 Authoritv. The individuals executing this Agreement represent and warrant that they have the authority to enter into this Agreement and to perform all acts required by this Agreement, and that the consent, approval or execution of or by any third party is not required to legally bind either party to the terms and conditions of this Agreement. 4.16 Ownership. Applicants represent and warrant to the District that, with respect to each or their properties, that they are the sole owners, in fee, and no other person or entity has an ownership interest. 4.17 Entire Ae:reement. This Agreement contains the entire understanding and agreement of the parties, and supersedes all prior agreements and understandings, oral and written, between the parties. There have been no binding promises, representations, agreements, warranties or undertakings by any of the parties, either oral or written, of any character or nature, except as stated in this Agreement. This Agreement may be altered, amended or modified only by an instrument in writing, executed by the parties to this Agreement and by no other means. Each party waives its future right to claim, contest or assert that this Agreement was modified, canceled, superseded or changed by any oral agreement, course of conduct, waiver or estoppels. IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year and at the place first written above. DISTRICT APPLICANT South Tahoe Public Utility District Signature By: Mary Lou Mosbacher, Board President Name Title ATTEST: By: Kathy Sharp, Clerk of the Board -23- General MaMfM Richard H. 5ol~ South Tahoe Public Utility District Di~ Ernie Claudio J.ames R. Jones Mary Lou M06bacher Dale ~&e Eria Sctwfcr 1275 Meadow Cre6t Drive. South Lake Tahoe · CA 9615< Phone 550 544-6474. Fax 530 541-00~ BOARD AGENDA ITEM 4c TO: Board of Directors FROM: Ivo Bergsohn, Hydro-Geologist MEETING DATE: May 1, 2008 ITEM - PROJECT NAME: South Upper Truckee Well NO.3 Controls Building/Corrosion Control Treatment Facility REQUESTED BOARD ACTION: Approve Change Order NO.5 to Thomas Haen Company Inc., providing a no-cost time extension of fifty-six (56) days for facility completion. DISCUSSION: The itemized parts of Change Order NO.5 are as follows: Item 1, in the amount of $0.00, is to add fifty-six (56) days as a no-cost time extension to the contract time for completion of all work for this project, except for remaining weather dependent work items including application of exterior lath and plaster (stucco), split face masonry veneer and exterior improvements including landscape irrigation and landscape planting. The no-cost time extension is provided for project schedule delays resulting from engineering design changes, equipment delivery delays and inclement weather. This time extension will change the facility completion date from March 28, 2008 to May 23, 2008. The total contract time will not be extended by this change order. SCHEDULE: As soon as possible COSTS: $0.00 ACCOUNT NO: 2029-8463/RWSUTR BUDGETED AMOUNT REMAINING: $29,350 ATTACHMENTS: Change Order No.5 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES t/lIJ J CHIEF FINANCIAL OFFICER: YESJ~(V\~ CATEGORY: Water NO NO -25- CHANGE ORDER NUMBER 5 Project SOUTH UPPER TRUCKEE Well No.3, CORROSION CONTROL TREATMENT Contractor THOMAS HAEN CO.. INC. Date 05.01.2008 PO # P19074 The Contract Shall Be Changed As Follows: 1) Add fifty-six (56) days as a no-cost time extension to the contract time for completion of all work for the South Upper Truckee Well Controls Building and Corrosion Control Treatment Facility, except for remaining weather dependent exterior work items including application of exterior lath and plaster, application of split-face masonry veneer and exterior improvements including landscape irrigation and landscape planting. The no-cost time extension is provided for delays incurred due to engineering design changes, equipment delivery delays and inclement weather. This time extension will change the facility completion date from March 28,2008 to May 23, 2008. The total contract time of three hundred fifty nine (359) days will not be extended by this change order. The completion date for this project will remain as July 20, 2008. TOTAL FOR ITEM 1: $0.00 TOTAL FOR CHANGE ORDER NO.5, ITEMS 1 IS: $0.00 ;;1' \7'" DahtrAm~\m_ ~b.jtJ!.ltti Original Contract $2,091,455.00 359 Calendar Days Previous Change Order $90,508. 00 o Calendar Days Current Contract $2,181,963.00 359 Calendar Days THIS CHANGE ORDER $0.00 56 Calendar Days for facility completion New Contract Total $2,181,963.00 359 Calendar Days Contractor agrees to make the herein-descrlbed changes In accordance with the terms hereof. The change In contract price and/or contract time noted Is full settlement for costs Incurred as a result of the change(s) described, unless specifically noted in Individual descriptlon(s). Date: Authorized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By -27- General Man"tlCf' Richard H. Sofl:>~ South Tahoe Public Utility District DirttCton; Ernie Cl.tudlo Jame1!l R. Jonee Mary Lou MO&t>acktr Da~~ Eric Schafer 1275 MBadow ~5t Drive · South Lake Tahoe. CA 9615C Phone 530 544-6474. Fax 500 641-0614 BOARD AGENDA ITEM 4d TO: Board of Directors FROM: MEETING DATE: Jim Hoggatt, Construction Manager/Engineer May 1, 2008 ITEM - PROJECT NAME: Sierra Tract Erosion Control- Phase 1a REQUESTED BOARD ACTION: Approve payment to the City of South Lake Tahoe for waterline relocation, in the amount of $35,800. DISCUSSION: The City of South Lake Tahoe had to lower our water mains and services as part of the Sierra Tract Erosion Control Project. This project is on the list for 2/3 reimbursement from the United States Forest Service Grant. SCHEDULE: As soon as possible COSTS: $35,800 ACCOUNT NO: 2029-8865/ECSIER BUDGETED AMOUNT REMAINING: $300,000 ATTACHMENTS: Invoice CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES 1Il-Jl-,./ CHIEF FINANCIAL OFFICER: YES ~c.. CATEGORY: Water NO NO -29- CITY OF SOUTH LAKE TAHOE 1901 Airport Road, Suite 210 South Lake Tahoe, CA 96150-7004 . iii()tJl~$~i,iM~~J DATE: ACCOUNT NO: PAGE NO: 04/15/08 C00689 , qY~tQMERNAM~i.APPRe$$ PAYMENT IS DUE UPON RECEIPT BALANCE DUE: 48,108.37 SOUTH TAHOE PUBLIC UTILITY 1275 MEADOWCREST DR SOUTH LAKE TAHOE, CA 96150 AMOUNT PAID: Is PLEASE RETURN THIS PORTION WITH YOUR PAYMENT STATEMENT DATE: 04/15/08 STATEMENT COVERS ACTIVITY FROM 03/15/08 THROUGH 04/15/08 OATS ", "'. ., .c, ...',' .:,,-:...'. 'ff.t.AN$~C;rIONQIIII~.rGN IN"Jll',Q~ OR ASFfNO. .cN~ft~l;$ 4'9, e48. 3 r -l.,~u. UO Qf\lEorrSIPAV-lltfr$,. ~0{ ?) 1 1 I V f:fJ 1; \, ?t::fi) \ flJ 1.0 V -37,900.00 Balance forward 4/01/08 SIERRA TRACT ECP REIMB. o~~ I\i" CURttJ~:F \ 31'...Lilllil". 61 - '~,IA~I\ QVeA91 PIY1$ ElA4ANlalll -~ 0 0 0 -5 4 Q e 0 - .-J" 1 6 0 . 0 e=- c:.--4 Q , 1 Q 13 i 7_ BALANCES UNPAID OVER 30 DAYS MAY BE CHARGED A FINANCE CHARGE OF 1 1/2% PER MONTH. REMIT PAYMENT TO: CITY OF SOUTH LAKE TAHOE ACCOUNTS RECEIVABLE 1901 AIRPORT ROAD, SUITE 210 SOUTH LAKE TAHOE, CA 98150-7004 TAX 10#: 94-1610868 BILUNG INQUIRIES: (530) 542.e062 -31- SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 Phone 530.544.6474 Facsimile 530.541.0614 www.stpud.us Agenda Item 6a NOTE: COMPLETION OF THE ABOVE INFORMATION IS VOLUNTARY AND NOT A PRECONDITION FOR ATTENDANCE. REQUEST TO APPEAR BEFORE THE BOARD (Use Separate Sheet if Necessary) 1. Name: Michael Boetteer & Bucky Fone representinq Everqreen Tahoe Partners. LLC 2. Street Address: 2020 W. Kettleman Lane 3. Mailing Address: P.O. Box 1570. Lodi. CA 95241 4. Phone No: (209) 370-1559 Date: 04/01/2008 5. Date I wish to appear before Board: 04/17/2008 Continued from 04-17-08 to 05-01-08. 6. I have discussed this matter with a member of District staff: Yes X No If "Ves": Name/Department of District contact: Sandy Gray. Customer Service Supervisor 7. Staff Introduction: Everqreen Apartments received a $24.825.21 invoice for additional capacity fee assessment after completion of the District's two-year monitorinq for capacity fees based on actual water usaqe. The estimate for oriqinal capacity fees was oriqinally prepared by staff based on the customer's estimate of their water use. 8. Customer Comments: Everareen is an affordable housine proiect developed in partnership with the City of South Lake Tahoe and the State of California "HOME' proqram. The apartment rents are restricted by City and State affordable housinq reaulations. This bill is a burden on the project's continued affordabilitv. 9. Action I am requesting Board take: Re-evaluate the increase in South Tahoe Public Utility District capacity fees due to project's servina very and extremely low income families that reside in the Lake Tahoe Basin. South Tahoe Public Utility District's waivine of these fees will assure the project's continued operations without additional financial burden. 10. Staff Comments I Recommendation: Everareen Tahoe Partners. LLC has been offered a payment plan. Leaal concerns reaardina waiver of fees will be discussed at the Board meetina. -33- South Tahoe Public Utility District General t.MnA6<< Richard H. 60llme Di",~ Ernie Claudio J~ R. J~ Mary Lou Moe17acher Dale ~ee EOO ~ 1275 MBSaow Cr~et Drive · South Lake Tahoe · CA 9615C Phone 550 544-6474. Fax 530 541-001A BOARD AGENDA ITEM 6b TO: Board of Directors FROM: MEETING DATE: Lisa Coyner, Manager of Customer Service May 1, 2008 ITEM - PROJECT NAME: Sewer Lateral Testing and Repair REQUESTED BOARD ACTION: Enact Ordinance No. 507-08 amending Administrative Code regarding sewer lateral testing and repair. DISCUSSION: The necessary treatment of waters introduced into the District collection facilities by inflow and infiltration creates a burden on the District including increased cost of operations, which result in increased costs to those served by the District. To further mitigate the cost to the District and its customers, additional efforts to minimize or eliminate inflow and infiltration are necessary and appropriate including this ordinance modifying maintenance, testing and repair procedures for sewer laterals. These changes to the Administrative Code would result in the District's assumption of additional responsibility for the repair of sewer laterals. This includes both financial and legal responsibility for such repairs. This may result in the District incurring additional costs. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Ordinance No. 507-08 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES 4lfI4 CHIEF FINANCIAL OFFICER: YES (<~<- CATEGORY: Sewer NO NO -35- • II \ Upper Lateral ois District Main Lower Lateral Property Line Ma~ 01 08 OS:38a John V Adamski 5305771412 p. 1 John Adamski 2075 Mewuk Otive South I...ke Tahoe. Ca 96150 530-Sn-1412 Adamski Construction,lnc Fax To: STPUD - Usa Coyner From: John Adamski Fax: 544-6474 Pages: 1 Phone: 544-6474 Date: 51112008 Re: Off Site Sewer Lateral Policy cc: Dale Rise Dear STPUD, Regarding the subject of Off Site Sewer Lateral Repair. I was employed for 12 years at the District, and during those years it was always implied that the District was responsible for all and any repairs on any off-site sewer laterals for residences. This was the case for any situation - new construction , remodels, or damage replacement. This off-site portion of the sewer lateral was always oonsidered by the District as part of "The System" and maintained with rate payer's money. During the past 10 years the District has unilaterally decided that the off -site portion of sewer laterals for residences is now the property and responsibility of the home owner. This new concept was adopted at time when new construction was at a peak, and the District obviously was reluctant to pay the expense of repairs tei it's own system. My position is ANY underground service beyond my property line; is NOT my property, and I will not take responsibility for inspection or repairs of it. I request the District reverse this ridiculous ownership concept and take responsibility for it's own "District System" I Sincerely, John Adamski ...~~ ..~;:I' .;, ,." .,' .. '/O..~'t.\...1 ..."} ..',,\ . .....~.:.?:./ ~~.. . i <,;,/ .u.r..J-.' ... \...,.....~/... Adamski Construdio~1 inc \....' PRIVATE SEWER LATERAL INSPECTION FORM Customer Name: Address: Inspector's Name: PACP #: Sewer Usage: DResidential D Commercial Pipe Size: Pipe Material: CCTV Date: Time: Total Length: 24 Hour D Cleanout is accessible at property line. D Private sewer lateral crosses neighboring private property. D Repair needed. D Open Cut Immediate D Trenchless to be scheduled D Repair completed. Date: D Lateral has passed Lateral Certification as required by the STPUD Administrative Code and is exempt from additional testing until 10 years from inspection date I certify that the information I have provided with this form is true and correct. Inspector's signature: Date: OBSERVATION CODES B BROKEN I INFILTRATION R ROOTS: 25% 50% 75% C CRACK 0 OFFSET CP CHANGE IN PIPE F FRACTURE S SAG OR OUT OF ROUND LATERAL INSPECTION LOG DISTANCE OBSERVATION REMARKS CODE BRIEF SUMMARY OF WORK PERFORMED DRAWING .SHOW FOOTAGE DISTANCE FROM P/L C/O TO STPUD ORDINANCE NO. 507-08 AN ORDINANCE OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT ADDING SECTIONS 1.1.4, 1.1.27, 1.1.77 AND 1.1.129 TO DIVISION 1 AND AMENDING SECTIONS 4.3.9 AND 4.3.10 OF DIVISION 4 OF THE ADMINISTRATIVE CODE REGARDING SEWER LATERAL TESTING AND REPAIR BE IT ENACTED by the Board of Directors of the South Tahoe Public Utility District, County of EI Dorado, State of California, as follows: SECTION I - POLICY AND PURPOSE The purpose of this Ordinance is to adopt certain amendments to the Administrative Code regarding sewer lateral testing and repair. SECTION II - DEFINITIONS For the purpose of this Ordinance, the terms used herein are defined as follows: A. The District - The South Tahoe Public Utility District. 8. The Board - The Board of Directors of the South Tahoe Public Utility District. C. Administrative Code - The compilation and codification of all of the Administrative, Water, Sewer, Street Lighting and Groundwater Management Plan Ordinances of the District, which establish the authority and the principles for decisions of the District, and provide the public with guidelines applicable to District operations. SECTION III - FINDINGS The Board of Directors of the South Tahoe Public Utility District, County of EI Dorado, State of California, make the following findings: 1. The necessary treatment of waters introduced into the District collection facilities by inflow and infiltration creates a burden on the District including increased cost of operations, which result in increased costs to those served by the District; 2. The District is actively attempting to mitigate inflow and infiltration by regular inspection and repair of District collection facilities; -37- 3. To further mitigate the cost to the District and its customers, additional efforts to minimize or eliminate inflow and infiltration are necessary and appropriate including this ordinance modifying maintenance, testing and repair procedures for sewer laterals; 4. Failure to properly maintain or repair sewage facilities can result in the leakage of untreated effluent into lands and waters impairing health, safety and general welfare and violating the regulations of governmental authorities. This ordinance amending the maintenance, testing and repair procedures will reduce the likelihood and frequency of leakage of untreated effluent into the lands and waters in the District's service area; 5. The standards established herein for maintenance, inspection and testing are necessary and appropriate for adequate access to and repair and maintenance of sewer laterals; 6. The Board of Directors has determined that it is in the best interest ofthe District and its customers to adopt this Ordinance describing the standards for maintenance, inspection, testing and repairs of sewer laterals. SECTION IV - ADD SECTIONS 1.1.4, 1.1.27,1.1.77 AND 1.1.129 TO DIVISION 1 OF THE ADMINISTRATIVE CODE The following sections shall be amended as follows: 1.1.4 '~ir Test" shall consist of plugging each end ofthe service lateral and base of cleanout risers and applying a pressure of three and one half pounds per square inch (3.5 psi) to the section under the test. The line shall be allowed a maximum loss in pressure of!h pounds per square inch (.5 psi) within five (5) minutes. The air test shall be from the wye at the main to the building cleanout. The sewer lateral must be completely backfilled at the time of the air test. 1.1.27 "Closed Circuit Television (CCTV) " is technology which uses a television camera that is connected to a video monitor, videocassette recorders and other recording devices by a long electric cable to inspect sewer lines. The CCTV system relays live footage to a high resolution monitor located in a mobile survey unit. The footage of pipeline surveyed is recorded on videotape. If a defect is detected, the operator can stop and investigate the defect in more detail. 1.1. 77 "Lower Lateral" is that part of the horizontal sewer piping beginning at the property line cleanout or connection and terminating at the District's sewer main. The Lower Lateral is an asset of the property owner and replacement of the Lower Lateral at the end of its useful life rests with the property owner. Ordinance No. 507-08 Sewer Lateral Testing and Repair Page 2 -38- 1.1.129 "Upper Lateral" is that part ofthe horizontal sewer piping beginning at the exterior wall of any building and terminating at the property line cleanout or connection. The Upper Lateral is an asset of the property owner and replacement of the Upper Lateral at the end of its useful life rests with the property owner. SECTION V - AMEND SECTIONS 4.3.9 AND 4.3.10 TO DIVISION 4 OF THE ADMINISTRATIVE CODE 4.3.9 Existinl! Sewer Laterals. Existing sewer laterals may be used in connection with new and/or remodeled buildings only when such existing sewer laterals are determined by the District to have passed a current air test, or an air test conducted within the prior ten (10) years. If the air test fails in the lower lateral, the District will perform a CCTV inspection and repair any major structural damage or blockages and/or place into the Asset Management System for minor structural damage or repair. If the air test fails in the upper lateral, the owner shall repair or replace upper lateral piping and air test pipe again. After the lateral passes inspection, either by air test or CCTV inspection, it will be certified for ten (10) years from the date of the inspection. 4.3.10 Sewer Laterals for New Construction. After installation of the upper sewer lateral by the property owner, the upper lateral shall pass an air test. If the air test fails, the owner shall repair or replace the lateral and air test the pipe again. The District will perform a CCTV inspection of the lower sewer lateral and repair any major structural damage or blockages and/or place into the Asset Management System for minor structural damage or repair. After the lateral passes inspection, either by air test or CCTV inspection, it will be certified for ten (10) years from the date of the inspection. SECTION VI - SEVERABILITY If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Ordinance and its implementing rules and regulations is for any reason held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portions of this Ordinance or the Administrative Code. The Board of Directors declares and determines that it would have passed section, subsection, subdivision, paragraph, sentence, clause or phrase thereof of this Ordinance and its implementing rules and regulations and the Administrative Code irrespective of the fact that anyone or more section, subsection, subdivisions, paragraphs, sentences, clauses or phrases may be determined to be unconstitutional or invalid. Ordinance No. 507-08 Sewer lateral Testing and Repair Page 3 -39- SECTION VII - EFFECTIVE DATE This Ordinance amending the above referenced section of the Administrative Code shall take effect thirty (30) days after its passage. PASSED AND ADOPTED by the Board of Directors of the South Tahoe Public Utility District at its duly held regular meeting on the 1 st day of May, 2008 by the following vote: AYES: NOES: ABSENT: Mary Lou Mosbacher, President South Tahoe Public Utility District A TrEST: Kathy Sharp, Clerk of the Board Ordinance No. 507-08 Sewer Lateral Testing and Repair Page 4 -40- General Mana~er Richard H. 5011:>ri~ South Tahoe Public Utility District Directors Ernie Claudio James R. Jones Mary Lou M05l:>acher Dale Rise Eric Schafer 1275 Meaaow Cre5t Drive · South lake Tahoe · CA 9615< Phone 5:30 544-6474 · Fax 530 541-061A BOARD AGENDA ITEM 6c TO: FROM: Board of Directors Richard Solbrig, General Manager Paul Sciuto, Assistant General Manager MEETING DATE: May 1, 2008 ITEM - PROJECT NAME: Claim Against STPUD Received from Smith Design Group REQUESTED BOARD ACTION: Reject Claim to Augment Funding Related to the Design of Administration Building and Wastewater Operations/Laboratory Building DISCUSSION: The District received a request for extra compensation, in the amount of $53,233.74, from the Smith Design Group resulting from construction and post- construction services. The District's position is that the extra costs were largely due to poor design services that resulted in cost overruns during construction, and staff believes the District may have a cross-claim against Smith Design Group based on those cost overruns. The District made an offer of settlement to Smith Design Group under which it was willing to waive the right to cost recovery for the overruns dependant on Smith Design Group's willingness to provide the electronic contract documents as agreed to in the Master Services Agreement, and waiving the claim. The settlement offer was rejected by Mr. Smith. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Claim Against Public Entity CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES rfZlI-' NO CHIEF FINANCIAL OFFICER: YES-Y (Y\C NO CATEGORY: General -41- CLAIM AGAINST PUBLIC ENTITY Kathy Sharp Clerk of the Board South Tahoe Public Utility District 1275 Meadow Crest Drive South lake Tahoe, CA 96150 The Smith Design Group hereby makes this claim against South Tahoe Public Utility District and makes the following statements in support of the claim. 1. Claimant's mailing address is: Smith Design Group 120 Country Crub Drive Incline Village, NV 89451 2. Notices concerning this craim should be sent to: Gary L. Vinson, Esq. Greve, Clifford, Wengel & Paras, llP 2870 Gateway Oaks Drive, Suite 210 Sacramento, CA 95833 3. The date and prace of the transactIon giving rise to this craim is: See No.4 berow. 4. The circumstances giving rise to this claim are as follows: On or about March 20, 2003, Smith Design Group entered into a written Master Agreement for Architect Services with the South Tahoe Public Utility District (STPUD). By the terms of that Master Agreement, Smith Design Group was to provide architecturar design services based on separate task orders issued by STPUD. On or about May 5, 2005, the parties signed Task Order No.4, by the terms of which Smith Design Group agreed to provide services during the construction procurement, contract administration and post-construction of the Customer Service Facility and the Wastewater Operations/laboratory Buildings. The written Master Agreement provided for payment to Smith Design Group for additional services which became necessary because of a substantiar change in the scope of services and were requested by STPUD. -1 - -43- As the project progressed and neared completion, STPUD directed Smith Design Group to provide additional services. Claimant requested STPUD to process an amended task order to provide for additional fees and began promptly providing the services it was directed to provide. The STPUD said it wanted to wait and see if the existing Task Order No.4 had sufficient funds to pay for the additional services and if it did not, an amended task order would be issued. For reasons of which Claimant is not aware, STPUD never did draft the amended task order. Bills have been submitted to STPUD for the additional services it directed Claimant to provide, but remain unpaid in the amount of $53,233.74. 5. The claim for $53,233.74 is based upon the total of the unpaid invoices. Jt~NI /9 Z008 DATED: . GARY L. VINSON, Counsel for Smith Design Group -2- -44- PAYMENT OF CLAIMS FOR APPROVAL May 1, 2008 Payroll 4/23/08 Total Payroll BNY Western Trust Company CDS-health care payments Brownstein/HyatVFarber/Schreck legal services LaSalle Bank Union Bank Total Vendor EFT Accounts Payable Checks-Sewer Fund Accounts Payable Checks-Water Fund Accounts Payable Checks-Self-funded Insurance Accounts Payable Checks-Grants Fund Total Accounts Payable Grand Total Pavroll EFTs & Checks EFT EFT EFT CHK EFT EFT CHK EFT CHK EFT CHK AFLAC Medical & Dependent Care CA Employment Taxes & W /H Federal Employment Taxes & W/H CalPERS Contributions John Hancock Pension Loan Pmts Great West Deferred Comp Stationary Engineers Union Dues United Way Contributions CA State Disbursement Unit Employee Direct Deposits Employee Paychecks Total -45- 4/23/08 2,315.70 13,463.99 83,866.71 26,425.19 1,453.04 16,241.05 2,087.56 86.00 460.15 187,293.50 10,760.59 344,453.48 344,453.48 344,453.48 0.00 90,901.25 32,060.99 0.00 0.00 122,962.24 726,651.39 436,492.12 18,096.27 0.00 1,181,239.78 1,648,655.50 Vendor Name Department / Proi Name ACWA HEALTH BENEFITS AUTHORITY GEN & ADMIN PAYMENT OF CLAIMS Description VISION INS Acct# / Proi Code Amount Check Num TLPe 1000 - 2530 2,543.58 Check Total: 2,543.58 AP- 00069390 MW ALLEGRA PRINT & IMAGING ENGINEERING - C CLUB TNK REPL TANK, COUNTRY CL 2029 - 7063 - CLUBTK 799.13 Check Total: 799.13 AP- 00069391 M W ALLGOR, JAY UNDERGROUND REP TRAVEL/MEETINGS 1001 - 6200 108.00 Check Total: 108.00 AP- 00069392 MW ALPEN SIERRA COFFEE FINANCE OFC SUPPLY ISSUE 1039 - 6081 155.00 Check Total: 155.00 AP- 00069393 MW ALPINE METALS DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 28.86 Check Total: 28.86 AP- 00069394 MW AMERIGAS DIAMOND VLY RNCH PROPANE 1028 - 6360 85.80 Check Total: 85.80 AP- 00069395 MW APG ANALYTICAL PRODUCT GROUP LABORATORY LAB SUPPLIES 1007 - 4760 123.00 APG ANALYTICAL PRODUCT GROUP LABORATORY LAB SUPPLIES 2007 - 4760 153.00 Check Total: 276.00 AP- 00069396 MW ARAIiRK UNIFORM SERVICES GEN & ADMIN UNIFORM PAYABLE 1000 - 2518 1,357.43 Check Total: 1,357.43 AP- 00069397 MW ARRIOLA, J W GEN & ADMIN UB SUSPENSE 1000 - 2002 5,677.12 ARRIOLA, J W GEN & ADMIN INT /PENALTY CHGS 1000 - 3523 425.80 Check Total: 6,102.92 AP- 00069398 MW ASSOCIATED LABORATORIES LABORATORY MONITORING 1007 - 6110 140.00 Check Total: 140.00 AP- 00069399 MW AT &T GEN & ADMIN SIGNAL CHARGES 1000 - 6320 32.67 Check Total: 32.67 AP- 00069401 MW AT &T /CALNET 2 GEN & ADMIN TELEPHONE 1000 - 6310 18.86 AT &T /CALNET 2 PUMPS TELEPHONE 1002 - 6310 20.77 AT &T /CALNET 2 INFORMATION SYS TELEPHONE 1037 - 6310 82.75 AT &T /CALNET 2 CUSTOMER SERVICE TELEPHONE 1038 - 6310 7.13 AT &T /CALNET 2 GEN & ADMIN TELEPHONE 2000 - 6310 18.85 AT &T /CALNET 2 PUMPS TELEPHONE 2002 - 6310 20.77 AT &T /CALNET 2 INFORMATION SYS TELEPHONE 2037 - 6310 82.75 AT &T /CALNET 2 CUSTOMER SERVICE TELEPHONE 2038 - 6310 7.12 User: THERESA Page: 1 Current Date: 04/24/2008 Report: OH_PMT_C LA1M S_BK Current Time: I I :21:21 Vendor Name AVINA, FRANCISCO AXELSON IRON SHOP AXELSON IRON SHOP BANK OF AMERICA BI -TECH SOFTWARE NATIONAL BI -TECH SOFTWARE NATIONAL BING MATERIALS BIRD, HAL BLAKtS FLORAL DESIGN BLAKEL'S FLORAL DESIGN BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BSK ANALYTICAL LABS BUTZ, GARTH CALIF DEPT OF PUBLIC HEALTH User: THERESA Report: OH_PMT_CLAIMS_BK Department / Proi Name UNDERGROUND REP PUMPS PUMPS OPERATIONS INFORMATION SYS INFORMATION SYS DIAMOND VLY RNCH DIAMOND VLY RNCH ADMINISTRATION ADMINISTRATION ENGINEERING - ICR TMDL FINANCE - CTC GRNT -BMPs FINANCE - LT WTRTRT PTSHP FINANCE ENGINEERING - WTRLN,AL TAHOE FINANCE - CTC GRNT -BMPs FINANCE FINANCE - WTR CONS PROG LABORATORY UNDERGROUND REP UNDERGROUND REP PAYMENT OF CLAIMS Description TRAVEL/MEETINGS SHOP SUPPLIES SHOP SUPPLIES HYPOCHLORITE DUES /MEMB /CERT DUES /MEMB /CERT GROUNDS & MNTC TRAVEUMEETINGS SUPPLIES SUPPLIES O2SYS/TMDL, ICR CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE WTLN, AL TAHOE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE MONITORING TRAVEUMEETINGS TRAVEUMEETINGS Page: 2 Acct# / Pro' Code 1001-6200 1002 - 6071 2002 - 6071 1006-4755 1037 -6250 2037 - 6250 1028-6042 1028 - 6200 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Amount Check Num Tvpe 259.00 AP -00069400 MW 108.00 108.00 AP- 00069402 MW 15.00 15.00 30.00 AP- 00069403 MW 3,999.45 3,999.45 AP- 00069404 MW 75.00 75.00 150.00 AP- 00069405 MW 2,519.32 2,519.32 AP- 00069406 MW 274.00 274.00 AP -00069407 MW 1021 - 6520 25.00 2021 - 6520 24.99 Check Total: 49.99 AP -00069408 MW 1029 - 8605 - ICTMDL 109.36 1039 - 4405 - CTCBMP 61.52 1039 - 4405 - LTWWIP 27.34 1039 - 4405 799.69 2029 - 8811 - ATWL08 164.04 2039 - 4405 - CTCBMP 61.52 2039 - 4405 799.69 2039 - 4405 - WCPROG 164.04 Check Total: 2 187,20 AP- 00069409 MW 2007 - 6110 60.00 Check Total: 60.00 AP- 00069410 MW 1001 - 6200 108.00 Check Total: 108.00 AP -00069411 MW 2001 - 6200 70.00 Current Date: 04/24/2008 Current Time: 11:21:21 Vendor Name CALIF DEPT OF PUBLIC HEALTH CALIF WATER RESOURCES CTRL BD CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CAROLLO ENGINEERS CAROLLO ENGINEERS CDS GROUP HEALTH CDW.G CORP co CDW G CORP CHESLER, KAREN CITY NATIONAL BANK CONSUMER REPORTS CONSUMER REPORTS CONTRACTORS STATE LIC BOARD CONTRACTORS STATE LIC BOARD CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS User: THERESA Report: OH_P M T_C LAEM S_ B K Department / Proi Name PUMPS OPERATIONS LABORATORY - DIESEL SPILL LABORATORY LABORATORY LABORATORY - ARSENIC STUDY LABORATORY ENGINEERING - TWIN PEAKS BS ENGINEERING - ARSENIC STUDY SELF FUNDED INS INFORMATION SYS INFORMATION SYS GEN & ADMIN GEN & ADMIN - EFFLUENT EVAL CUSTOMER SERVICE CUSTOMER SERVICE ENGINEERING ENGINEERING LABORATORY - LABORATORY LABORATORY - LABORATORY - PAYMENT OF CLAIMS Description TRAVEL/MEETINGS OPERATING PERMIT POSTAGE EXPENSES POSTAGE EXPENSES MONITORING POSTAGE EXPENSES POSTAGE EXPENSES BSTR, TWN PEAKS ARSNC TRTMNT PPO FEE OFFICE SUPPLIES OFFICE SUPPLIES UB SUSPENSE CONST RETAINAGE SUBSCRIPTIONS SUBSCRIPTIONS DUES /MEMB /CERT DUES /MEMB /CERT DIESEL SPILL MONITORING MONITORING ARHD3 TRTMT EXP MONITORING BKRFLD TRTMT EXP MONITORING Page: 3 Acct.* / Proi Code 2002 - 6200 1006 - 6650 3000 - 6742 1037 - 4820 2037 - 4820 2000 - 2002 1038 - 4830 2038 - 4830 1029 - 6250 2029 - 6250 Check Total: Check Total: 1007 - 4810 - DSPILL 1007 - 4810 1007 - 6110 2007 - 4810 - ARSNIC 2007 - 4810 Check Total: 2029 - 7070 - TPBSTR 2029 - 8864 - ARSNIC Check Total: Check Total: Check Total: Check Total: 1000 - 2605 - EFFLEV Check Total: Check Total: Check Total: 1007 - 6110 - DSPILL 1007 - 6110 2007 - 6110 - AH3EXP 2007 - 6110 - BKRFLD Current Date: 04/24/2008 Current Time: 11:21:21 A Check Num Tvce 100.00 170.00 AP- 00069412 MW 830.00 830.00 AP- 00069413 MW 21.00 43.50 35.50 6.50 29.00 135.50 AP- 00069414 MW 11,496.75 7,211.50 18,708.25 AP- 00069415 MW 2,273.75 2,273.75 AP- 00069416 MW 31.74 31.76 63.50 AP -00069417 MW 2,298.92 2,298.92 AP- 00069418 MW 49,550.00 49,550.00 AP- 00069419 MW 13.00 13.00 26.00 AP- 00069420 MW 150.00 150.00 300.00 AP- 00069421 MW 350.00 360.00 455.00 455.00 Vendor Name CROWLEY, DEBORAH CUEVAS, SIMON A CWEA CWEA DATCO SERVICES CORP DATCO SERVICES CORP DIONEX CORP DIONEX CORP E- FILLIATE CORP E- FILtATE CORP EL DORADO CO FEDEX FEDEX FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FISHER SCIENTIFIC PAYMENT OF CLAIMS Department / Proi Name Description Acct# / Proi Code Amount Check Num Type 1620.00 AP- 00069422 MW GEN & ADMIN UB SUSPENSE 2000 - 2002 1,523.52 1,523.52 AP- 00069389 MW UNDERGROUND REP TRAVEUMEETINGS 2001 - 6200 108.00 108.00 AP- 00069423 MW DUES /MEMB /CERT 1004 - 6250 220.00 TRAVEUMEETINGS 2001 - 6200 110.00 Check Total: 330.00 AP- 00069424 MW SAFETY PROGRAMS 1022 - 6079 564.20 SAFETY PROGRAMS 2022 - 6079 564.20 1,128.40 AP- 00069425 MW LAB SUPPLIES 1007 - 4760 332.22 LAB SUPPLIES 2007 - 4760 323.25 Check Total: 655.47 AP -00069426 MW DIST.COMP SPPLIS 1037 - 4840 41.82 DIST.COMP SPPLIS 2037 - 4840 41.84 Check Total 83.66 AP- 00069427 MW ENGINEERING - C CLUB TNK REPL TANK, COUNTRY CL 2029 - 7063 - CLUBTK 68.00 Check Total: 68.00 AP- 00069428 MW ENGINEERING POSTAGE EXPENSES 1029 - 4810 2.94 ENGINEERING POSTAGE EXPENSES 2029 - 4810 2.93 Check Total: 5.87 AP -00069429 MW HEAVY MAINT GROUNDS & MNTC 1004 - 6042 32.45 HEAVY MAINT PUMP STATIONS 1004 - 6051 103.50 HEAVY MAINT BIOSOL EQUP /BLDG 1004 - 6653 23.15 DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 572.77 ENGINEERING - EFFLUENT EVAL REP EXP PUMPS 1029 - 8676 - EFFLEV 43.85 UNDERGROUND REP PIPE /CVRS /MHLS 2001 - 6052 15.62 PUMPS PUMP STATIONS 2002 - 6051 36.95 ENGINEERING - SUT WELL REDRILL SUT WELL REDRILL 2029 - 8463 - RWSUTR 159.79 Check Total: 988.08 HEAVY MAINT UNDERGROUND REP HUMAN RESOURCES HUMAN RESOURCES LABORATORY LABORATORY INFORMATION SYS INFORMATION SYS LABORATORY User: THERESA Page: 4 Report: OH_PMT_CLAIMS_BK LAB SUPPLIES 1007 - 4760 Check Total: Check Total: Check Total: Check Total: 174.85 Current Date: 04/24/2008 Current Time: 11:21:21 AP- 00069430 MW PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amount Check Num I'm FISHER SCIENTIFIC LABORATORY LAB SUPPLIES 2007 - 4760 236.73 Check Total: 411.58 AP- 00069431 MW FOSTER FLOW CONTROL ENGINEERING - EFFLUENT EVAL REP EXP PUMPS 1029 - 8676 - EFFLEV 2,686.84 Check Total: 686.84 AP- 00069432 MW FRYE, WILLIAM INFORMATION SYS TRAVEUMEETINGS 1037 - 6200 45.00 FRYE, WILLIAM INFORMATION SYS TRAVEL/MEETINGS 2037 - 6200 45.00 Check Total: 90.00 AP 00069433 MW GARCIA, CHRISTENE CUSTOMER SERVICE TRAVEL /MEETINGS 1038 - 6200 28.00 GARCIA, CHRISTENE CUSTOMER SERVICE TRAVEUMEETINGS 2038 - 6200 28.00 Check Total: 56.00 AP- 00069434 MW GERBER LIFE INSURANCE COMPANY SELF FUNDED INS EXCESS INSURANCE 3000 - 6744 15,822.52 Check Total: 15,822.52 AP- 00069435 MW GFS CHEMICAL LABORATORY LAB SUPPLIES 1007 - 4760 122.55 GFS CHEMICAL LABORATORY LAB SUPPLIES 2007 - 4760 57.55 Check Total: 180.10 AP 00069436 MW GRANGER GEN & ADMIN JANIT /SUPPLY INV 1000 - 0422 244.77 GRAINGER GEN & ADMIN SMALL TOOLS INV 1000 - 0423 152.25 GRAINGER PUMPS PUMP STATIONS 1002 - 6051 436.39 GRAINGER HEAVY MAINT PRIMARY EQUIP 1004 - 6021 289.20 GRAINGER HEAVY MAINT BUILDINGS 1004 - 6041 277.22 GRAINGER ENGINEERING - EFFLUENT EVAL REP EXP PUMPS 1029 - 8676 EFFLEV 66.72 Check Total: 1- 466.55 AP 00069437 MW GRAY, MARK B PUMPS TRAVEUMEETINGS 1002 - 6200 63.00 GRAY, MARK B PUMPS TRAVEUMEETINGS 2002 - 6200 63.00 Check Total: 126.00 AP 00069438 MW GRAY, SANDY S CUSTOMER SERVICE TRAVEUMEETINGS 1038 - 6200 28.00 GRAY, SANDY S CUSTOMER SERVICE TRAVEUMEETINGS 2038 - 6200 28.00 Check Total: 56.00 AP 00069439 MW GROVE MADSEN INDUSTRIES INC ELECTRICAL SHOP PRIMARY EQUIP 1003 - 6021 1,232.00 Check Total: 1 232.00 AP 00069440 MW HACH - GLI Intemational LABORATORY LAB SUPPLIES 1007 - 4760 63.10 HACH - GLI Intemational LABORATORY LAB SUPPLIES 2007 - 4760 79.03 User: THERESA Page: 5 Current Date: 04/24/2008 Report: OH_PMT_CLAIMS_BK Current Time: 11:21:21 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amount Check Num Tvoe Check Total: 142.13 AP- 00069441 MW HAEN CO INC, THOMAS ENGINEERING - SUT WELL REDRILL SUT WELL REDRILL 2029 - 8463 - RWSUTR 357,900.86 Check Total: 357,900.86 AP- 00069442 MW HARDY DIAGNOSTICS LABORATORY LAB SUPPLIES 1007 - 4760 241.16 HARDY DIAGNOSTICS LABORATORY LAB SUPPLIES 2007 - 4760 260.67 Check Total: 501.83 AP- 00069443 MW HARTFORD, THE GEN & ADMIN LIFE INS 1000 - 2512 1,962.09 HARTFORD, THE GEN & ADMIN LTD, UNION 1000 - 2539 1,758.71 Check Total: 3 720.80 AP- 00069444 MW HUGO BONDED LOCKSMITH EQUIPMENT REP AUTOMOTIVE 1005 - 6011 15.00 HUGO BONDED LOCKSMITH EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 15.00 Check Total: 30.00 AP- 00069445 MW INDUSTRIAL SCIENTIFIC UNDERGROUND REP SAFETY /EQUIP/PHY 1001 - 6075 640.66 Check Total: 640.66 AP- 00069446 MW INTERSTATE SAFETY & SUPPLY GEN & ADMIN SHOP SUPPLY INV 1000 - 0421 914.50 1 ul Check Total: 914.50 AP- 00069447 MW IRON LOUNTAIN ADMINISTRATION OFFICE SUPPLIES 1021 - 4820 134.25 IRON MOUNTAIN ADMINISTRATION OFFICE SUPPLIES 2021 - 4820 134.25 Check Total: 268.50 AP- 00069388 MW J &L PRO KLEEN INC FINANCE JANITORIAL SERV 1039 - 6074 1,603.50 J &L PRO KLEEN INC FINANCE JANITORIAL SERV 2039 - 6074 1,603.50 Check Total: 3,207.00 AP- 00069448 MW JONES, JAMES R BOARD OF DIR TRAVEUMEETINGS 1019 - 6200 262.71 JONES, JAMES R BOARD OF DIR TRAVEUMEETINGS 2019 - 6200 262.70 Check Total: 525.41 AP- 00069449 MW JORDAN'S TRUCK & TRAILER EQUIP EQUIPMENT REP REPL VEH 19 1005 - 8816 2,647.03 Check Total: 2,647.03 AP 00069450 MW KROHNE INC ELECTRICAL SHOP FLOWMETER,SUT PS 1003 - 7553 5,326.91 Check Total: 5,326.91 AP 00069451 MW LAKE TAHOE GLASS HEAVY MAINT SECONDARY EQUIP 1004 - 6022 422.61 Check Total: 422.61 AP- 00069452 MW - User: THERESA Page: 6 Current Date: 04/24/2008 Report: OH_PMT_CLAIMS_BK Current Time: 1 1:21:21 Vendor Name LANDAUER INC LANDAUER INC LOOMIS FARGO & CO. LOOMIS FARGO & CO. MC MASTER CARR SUPPLY CO UNDERGROUND REP PIPE /CVRS /MHLS 1001 - 6052 -71.07 MC MASTER CARR SUPPLY CO PUMPS SMALL TOOLS 1002 - 6073 413.03 MC MASTER CARR SUPPLY CO ENGINEERING - SUT WELL REDRILL SUT WELL REDRILL 2029 - 8463 - RWSUTR 243.26 MID MOUNTAIN COMMUNICATIONS MID MOUNTAIN COMMUNICATIONS MID MOUNTAIN COMMUNICATIONS MKS SOFTWARE INC MKS 6OFTWARE INC MOTION INDUSTRIES INC MOTOR INFORMATION MOTOR INFORMATION MY OFFICE PRODUCTS FINANCE MY OFFICE PRODUCTS FINANCE Department / Proi Name ENGINEERING ENGINEERING FINANCE FINANCE ELECTRICAL SHOP EQUIPMENT REP EQUIPMENT REPAIR INFORMATION SYS INFORMATION SYS DIAMOND VLY RNCH EQUIPMENT REP EQUIPMENT REPAIR MWH LABORATORIES LABORATORY NEKO INDUSTRIES INC INFORMATION SYS NEKO INDUSTRIES INC INFORMATION SYS NEVADA DIVISION OF FORESTRY DIAMOND VLY RNCH User: THERESA Report: OH_PMT_CLAIMS_BK PAYMENT OF CLAIMS Description SAFETY/EQU I P/PHY SAFETY /EQUIP /PHY Acct# / Proi Code Amount Check Num Type 1029 - 6075 90.55 2029 - 6075 90.55 Check Total: 181.10 AP- 00069453 MW CONTRACT SERVICE 1039 - 4405 287.08 CONTRACT SERVICE 2039 - 4405 287.07 Check Total: 574.15 AP- 00069454 MW BUILDINGS 1003 - 6041 AUTOMOTIVE 1005 - 6011 AUTOMOTIVE 2005 - 6011 SERVICE CONTRACT 1037 - 6030 SERVICE CONTRACT 2037 - 6030 GROUNDS & MNTC 1028 - 6042 SERVICE CONTRACT 1005 - 6030 SERVICE CONTRACT 2005 - 6030 MONITORING 2007 - 6110 OFFICE SUPPLIES 1039 - 4820 OFFICE SUPPLIES 2039 - 4820 Check Total: 585.22 AP- 00069455 MW 150.00 1,492.40 62.50 Check Total: 1,704.90 AP- 00069456 MW 113.26 113.25 Check Total: 226.51 AP- 00069457 MW 75.80 Check Total: 75.80 AP- 00069458 MW 750.00 750.00 Check Total: 1500.00 AP- 00069459 MW Check Total: 40.00 40.00 AP -00069460 MW 78.50 78.48 Check Total: 156.98 AP- 00069461 MW SERVICE CONTRACT 1037 - 6030 2,458.89 SERVICE CONTRACT 2037 - 6030 2,458.90 Check Total: 4,917.79 AP 00069462 MW CONTRACT SERVICE 1028 - 4405 588.67 Check Total: 588.67 AP -00069463 MW Page: 7 Current Date: 04/24/2008 Current Time: 11:21:21 Vendor Name NEWARK IN ONE OICORP 01 CORP OFFICE MAX OFFICE MAX OFFICE MAX OFFICE MAX OFFICE MAX OFFICE MAX PACIFIC MECHANICAL CORP PACIFIC MECHANICAL CORP PENN, JEFF w PENNER, JEFF PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PINE CONE ACRE MOTEL POLYDYNE INC PRAXAIR 174 PRAXAIR 174 User: THERESA Report: OH_PMT_C LAIM S_BK Department / Proi Name ELECTRICAL SHOP LABORATORY LABORATORY GEN & ADMIN ENGINEERING FINANCE ENGINEERING CUSTOMER SERVICE FINANCE GEN & ADMIN - EFFLUENT EVAL ENGINEERING - EFFLUENT EVAL PUMPS PUMPS PUMPS CUSTOMER SERVICE CUSTOMER SERVICE PUMPS ENGINEERING CUSTOMER SERVICE CUSTOMER SERVICE UNDERGROUND REP OPERATIONS PAYMENT OF CLAIMS Description BUILDINGS HEAVY MAINT SHOP SUPPLIES LABORATORY - SIERRA 1 EROSION LAB SUPPLIES Page: 8 Acct# / Proi Code 2003 - 6041 LAB SUPPLIES 1007-4760 LAB SUPPLIES 2007 - 4760 OFFICE INVENTORY 1000 - 0428 OFFICE SUPPLIES 1029 - 4820 OFFICE SUPPLIES 1039 - 4820 OFFICE SUPPLIES 2029 - 4820 OFFICE SUPPLIES 2038 - 4820 OFFICE SUPPLIES 2039 - 4820 CONST RETAINAGE REP EXP PUMPS TRAVEUMEETINGS 1002 - 6200 TRAVEL/MEETINGS 2002 - 6200 STANDBY ACCOMODA 1002 - 6083 TRAVEUMEETINGS 1038 - 6200 REPL FURN,CS SUP 1038 - 8844 STANDBY ACCOMODA 2002 - 6083 SHOP SUPPLIES 2029 - 6071 TRAVEUMEETINGS 2038 - 6200 REPL FURN CS MGR 2038 - 8873 STANDBY ACCOMODA 1001 - 6083 POLYMER 1006 - 4720 Check Total: Check Total: Check Total: 1000 - 2605 - EFFLEV 1029 - 8676 - EFFLEV Check Total: 1004 - 6071 1007 - 4760 - ECSIER Check Total: Check Total: Check Total: Check Total: Current Date: 04/24/2008 Current Time: 11:21:21 Amount Check Num Time 565.71 565.71 AP- 00069464 MW 94.28 104.29 198.57 AP- 00069465 MW 581.01 84.21 96.10 84.21 83.79 96.07 1,025.39 AP- 00069466 MW - 49,550.00 495,500.00 445 950.00 AP- 00069467 MW 63.00 63.00 126.00 AP- 00069468 MW 19.15 32.50 81.25 19.14 3.87 32.50 43.75 232.16 344.00 344.00 13,679.94 13,679.94 160.02 161.75 AP- 00069469 AP- 00069470 AP- 00069471 MW MW MW Vendor Name PRAXAIR 174 PRAXAIR 174 PRAXAIR 174 PRIETO, ANTONIO RADIO SHACK RADIO SHACK RAVEN BIOLOGICAL LABS RAVEN BIOLOGICAL LABS RENO GAZETTE- JOURNAL RENO GAZETTE- JOURNAL RISE49ALE RISE, bALE RODERICK, GLENN ROSS, HEATHER ROSS, HEATHER RUTHERDALE, JEREMY RUTHERDALE, JEREMY SACRAMENTO BEE, THE SACRAMENTO BEE, THE SCHWAB TIRES, LES SCHWAB TIRES, LES User: THERESA Report: OH_PMT_CLAIMS_BK Department / Proi Name LABORATORY LABORATORY - SIERRA I EROSION LABORATORY UNDERGROUND REP LABORATORY LABORATORY LABORATORY LABORATORY ENGINEERING - C CLUB TNK REPL ENGINEERING - ARSENIC STUDY BOARD OF DIR BOARD OF DIR PUMPS CUSTOMER SERVICE CUSTOMER SERVICE PUMPS PUMPS ENGINEERING - C CLUB TNK REPL ENGINEERING - ARSENIC STUDY EQUIPMENT REP EQUIPMENT REPAIR PAYMENT OF CLAIMS Description LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES Acct# / Proi Code 1007 - 4760 2007 - 4760 - ECSIER 2007 - 4760 TRAVEUMEETINGS 2001 - 6200 LAB SUPPLIES 1007 - 4760 LAB SUPPLIES 2007 - 4760 LAB SUPPLIES 1007 - 4760 LAB SUPPLIES 2007 - 4760 TANK, COUNTRY CL ARSNC TRTMNT TRAVEL/MEETINGS 1019 - 6200 TRAVEL/MEETINGS 2019 - 6200 TRAVEUMEETINGS 2002 - 6200 TRAVEUMEETINGS 1038 - 6200 TRAVEUMEETINGS 2038 - 6200 TRAVEUMEETINGS 1002 - 6200 TRAVE 2002 - 6200 TANK, COUNTRY CL ARSNC TRTMNT AUTOMOTIVE 1005 - 6011 AUTOMOTIVE 2005-6011 Page: 9 Check Total: Check Total: Check Total: Check Total: 2029 - 7063 - CLUBTK 2029 - 8864 - ARSNIC Check Total: Check Total: Check Total: Check Total: Check Total: 2029 - 7063 - CLUBTK 2029 - 8864 - ARSNIC Check Total: Check Total: Current Date: 04/24/2008 Current Time: 11:21:21 Amount Check Num 104.53 161.75 104.52 692.57 AP -00069472 MW 108.00 108.00 AP- 00069473 MW 5.38 5.37 10.75 AP- 00069474 M W 85.00 157.92 242.92 AP- 00069475 MW 136.39 125.05 261.44 AP- 00069476 MW 52.02 52.01 104.03 AP- 00069477 MW 140.00 140.00 AP- 00069478 MW 76.39 76.39 152.78 AP -00069479 MW 81.00 81.00 162.00 AP- 00069480 MW 731.17 627.85 1,359.02 AP- 00069481 MW 264.53 661.07 925.60 AP- 00069482 M W Tvoe Vendor Name Deaartment / Prot Name SELTEK PUMPS SETON IDENTIFICATION PRODUCTS PUMPS SIERRA PACIFIC POWER SIERRA PACIFIC POWER SIERRA PACIFIC POWER SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERft{1 SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA TAHOE READY MIX SOUTH LAKE TAHOE, CITY OF SOUTH LAKE TAHOE, CITY OF SOUTH LAKE TAHOE, CITY OF SOUTH SHORE GUTTERS SOUTH SHORE MOTORS User: THERESA Report: OH_PMT_CLAJMS_BK GEN & ADMIN GEN & ADMIN GEN & ADMIN UNDERGROUND REP PUMPS ELECTRICAL SHOP HEAVY MAINT EQUIPMENT REP OPERATIONS DIAMOND VLY RNCH CUSTOMER SERVICE UNDERGROUND REP PUMPS ELECTRICAL SHOP EQUIPMENT REPAIR CUSTOMER SERVICE ENGINEERING - EFFLUENT EVAL UNDERGROUND REP UNDERGROUND REP - SIERRA I EROSION CALTRANS /CTY /CO UNDERGROUND REP - SIERRA 1 EROSION CALTRANS /CTY /CO HEAVY MAINT EQUIPMENT REPAIR PAYMENT OF CLAIMS Descriotion FLOWMETER,BIJOU SAFETY /EQUIP /PHY ELECTRICITY ST LIGHTING EXP ELECTRICITY SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES REP EXP PUMPS PIPE /CVRS /MHLS GUTTERS EQUIP RE AUTOMOTIVE Page: 10 Acct# / Proi Code 1002 - 7551 2002 - 6075 1000 - 6330 1000 - 6740 2000 - 6330 1001 - 6520 1002 - 6520 1003 - 6520 1004 - 6520 1005 - 6520 1006 - 6520 1028 - 6520 1038 - 6520 2001 - 6520 2002 - 6520 2003 - 6520 2005 - 6520 2038 - 6520 2001 - 6052 1004 - 7542 2005 - 6011 Check Total: Check Total: Check Total: Check Total: 1029 - 8676 - EFFLEV Check Total: Check Total: 1001 - 6043 - ECSIER 2001 - 6043 - ECSIER Check Total: Check Total: Current Date: 04/24/2008 Current Time: 11:21:21 Amount Check Num Type 5,088.39 5,088.39 AP- 00069483 MW 99.95 99.95 AP 00069484 MW 74,701.82 8.53 16,600.13 91,310.48 AP- 00069485 MW 63.43 4.23 21.15 63.43 21.15 63.43 21.15 21.15 63.43 16.92 21.15 21.15 21.15 422.92 AP- 00069486 MW 339.18 339.18 AP -00069487 MW 1,160.00 1,160.00 AP -00069488 MW 17,900.00 17,900.00 35,800.00 AP- 00069489 MW 3,147.65 3, 147.65 AP -00069490 MW 56.87 Vendor Name SOUTH SIDE AUTO BODY SOUTHWEST GAS SOUTHWEST GAS STANLEY, CHRIS SUNGARD BI -TECH INC. Tahoe Daily Tribune TAHOE FIRE CONTROL TAHOE PRINTING TAHOg PRINTING VWR INTERNATIONAL VWR INTERNATIONAL User: THERESA Report: OH_PMT_CLAIMS_BK Department / Proi Name EQUIPMENT REP GEN & ADMIN GEN & ADMIN UNDERGROUND REP INFORMATION SYS - IFAS MIGRATION ENGINEERING - ARSENIC STUDY PUMPS LABORATORY LABORATORY TAHOE TRADING POST UNDERGROUND REP TAHOE TRADING POST UNDERGROUND REP TAHOE VALLEY ELECTRIC SUPPLY ELECTRICAL SHOP THIEL, JOHN ENGINEERING - ACCESS ROAD TURNER & ASSOCIATES INC ENGINEERING - ACCESS ROAD TYCO ELECTRONICS ELECTRICAL SHOP LABORATORY LABORATORY PAYMENT OF CLAIMS Page: 11 Description AUTOMOTIVE NATURAL GAS NATURAL GAS TRAVEL/MEETINGS IFAS REPL/ENHAN ARSNC TRTMNT SAFETY /EQUIP /PHY OFFICE SUPPLIES OFFICE SUPPLIES SMALL TOOLS SMALL TOOLS BUILDINGS ACCESS ROAD LOT LN- ACCESS RD WELLS LAB SUPPLIES LAB SUPPLIES Acct# / Proi Code 1005-6011 1000 - 6350 2000 - 6350 2001-6200 2002 - 6075 1007 - 4820 2007 - 4820 1001 - 6073 2001 - 6073 1003-6041 2003-6050 1007 - 4760 2007 - 4760 Check Total: Check Total: Check Total: Check Total: 1037 - 8448 - NUIFAS Check Total: 2029 - 8864 - ARSNIC Check Total: Check Total: Check Total: Check Total: Check Total: 2029 - 8130 - ACCSRD Check Total: 1029 - 7509 - ACCSRD Check Total: Check Total: Check Total: Current Date: 04/24/2008 Current Time: 11:21:21 Amount Check Num ha 56.87 AP- 00069491 MW 2,367.15 2,367.15 AP- 00069492 MW 129.01 231.46 360.47 AP- 00069493 MW 140.00 140.00 AP- 00069494 MW 4,987.50 4 AP- 00069495 MW 143.56 143.56 AP- 00069496 MW 158.28 158.28 AP- 00069497 MW 57.83 57.83 115.66 AP -00069498 MW 17.48 61.41 78.89 AP- 00069499 MW 62.76 62.76 AP- 00069500 MW 1,130.00 1130.00 AP- 00069501 MW 2,456.25 2,456.25 AP 00069502 MW 622.76 622.76 AP 00069503 MW 292.55 196.70 489.25 AP -00069504 MW Vendor Name WEDCO INC WESTERN ENERGETIX INC WESTERN ENERGETIX INC WESTERN ENVIRONMENTAL WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WHALEN, CHRIS WHALEN, CHRIS WINZLER & KELLY CONSULT ENGRS ZONGE GEOSCIENCES INC. User: THERESA Report: OH_PMT_CLAIMS_BK Department / Proi Name ELECTRICAL SHOP GEN & ADMIN HEAVY MAINT LABORATORY HEAVY MAINT HEAVY MAINT ADMINISTRATION ADMINISTRATION ENGINEERING - EFFLUENT EVAL DIAMOND VLY RNCH PAYMENT OF CLAIMS Description PUMP STATIONS GASOLINE INV GROUNDS & MNTC MONITORING FILTER EQ /BLDG SHOP SUPPLIES TRAVEUMEETINGS TRAVEUMEETINGS REP EXP PUMPS ALPCO PROJ IMPL Acct# / Proi Code 2003 - 6051 Check Total: 1000 - 0415 1004 - 6042 1007 - 6110 1004 - 6023 1004 - 6071 1021 - 6200 2021 - 6200 1029 - 8676 - EFFLEV Check Total: 1028 - 8535 Check Total: Check Total: Check Total: Check Total: Check Total: Grand Total: Page: 12 Current Date: 04/24/2008 Current Time: 11:21:21 Amount Check Num Tyce 953.62 953.62 AP- 00069505 MW 9,138.78 300.19 9,438.97 AP- 00069506 MW 700.00 700.00 AP- 00069507 MW 80.31 19.03 99.34 AP- 00069508 MW 15.20 15.20 30.40 AP- 00069509 MW 35,530.38 35,530.38 AP- 00069510 MW 6,500.00 6 AP- 00069511 MW 1,181,239.78 South Tahoe Richard Sol brig, General Manager Public Utility District Board Membere Ernie Claudio James R. Jones Mary Lou Mosbacher Dale Rise Eric Schafer Fax Cover Sheet Date: Tuesday, April 29 To: Board Members From: Kathy Total Number of Pages: 3 Subject: Adding an Item to May 1 Agenda Hello - We will need to add the attached item to the agenda on Thursday. Since it did not meet noticing requirements, at the beginning of the meeting under Corrections to the Agenda, you will need to vote on adding it to the agenda as item 6e. A two-thirds vote is required to add it (or all Board members if less than two-thirds are present). Then when the item comes up, you will vote again on the actual item itself. Julie Ryan is putting together the bid summary right now and that should be faxed to you tomorrow. The reason for this late addition is (from an email from Julie): I am submitting this agenda item late, because I had not expected to receive the TRPA Permit on time. I was surprised to get it yesterday by mail, and so I can move up the start date on this work to May 26 if the Board approves the bid at the May 1 Board Meeting. If it is postponed to the May 15 meeting, the soonest they can start is June 9. A May 26 start date is important for a number of reasons. 1) The timely completion of this sitework contract directly impacts the start date for the tank construction portion of the work. By starting May 26 the tank construction is more likely to begin on time. 2) I have been warned that the price of steel has gone up and its availability has gone down in the past month or so. Our consultant, Brown & Caldwell, is researching this issue, and if it proves true, the sooner we can start the tank construction the better. South Tahoe Public Utility District. 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 Phone 530.544.6474. Facsimile 530.541.0614. www.stpud.us General Man~er RIchard H. Soltnig South Tahoe Public Utility District DIrector$ Ernie Claudio JlIIlne5 R. Jone$ Mary Lou Mool:1acher Dale Ri6e Eric Schafer 1275 Meadow Cre6t Drive · South Lake Tahoe. CA 9615C Phone 550 544-6474. Fax 500 541-001" BOARD AGENDA ITEM 6e TO: Board of Directors FROM: Julie Ryan, Senior Engineer MEETING DATE: May 1 , 2008 ITEM - PROJECT NAME: Country Club Tank and Waterline Replacement Sitework REQUESTED BOARD ACTION: Award project to the lowest responsive, responsible bidder. DISCUSSION: On April 22, 2008, 16 general contractors attended the mandatory pre- bid meeting for the above project. Eight (8) bids were received and opened at the District offices at 2 p.m. on April 29, 2008. The apparent low bid was from Hangtown Construction, Inc., in the amount $195,749.43. The Engineer's Estimate for this work was $276,600.00. A summary of the low bid is attached. If further review finds any substantial irregularities in this bid, they will be presented at the meeting for consideration by the Board. Staff is preparing a summary of all bids, including a list of exceptions and discrepancies identified in the bids. It will be provided at the Board meeting. SCHEDULE: As soon as possible COSTS: $195,749.43 ACCOUNT NO: 2029-7063 BUDGETED AMOUNT REMAINING: $ ATTACHMENTS: Bid Summary (to be provided prior to and at the Board Meeting) CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES CATEGORY: Sewer NO NO South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA ~6150 Telephone: (530)544-6474 Fax: (530)541-0614 Memorandum Date: April 29, 2008 To: Board Members, Richard Solbrig, Paul Sciuto From: Heidi Donovan, Contracts Administrator Subject: Country Club Tank and Waterline Replacement - Sitework Project At 2:00 o'clock this afternoon we received and opened eight (8) sealed bids for the above-referenced project. Bids ranged from $195,759.43 to $357,750. The engineer's estimate was $276,600. A careful review and analysis showed one very minor deviation on the part of the apparent low bid. Spreadsheet of full breakdown of each bid will be provided at the Board Meeting. Hangtown General Engineering is the apparent low bidder. Hangtown General Engineering's bid had one minor deviation. I contacted the Contractors License Board and was given the following information: License Number 777362 is current and active and expires 4/30/2010. The company is a partnership. Hangtown General Engineering holds a Class A - General Engineering license. South Tahoe Public Utility District. 1275 Meadow Crest Drive, South lake Tahoe, CA 96150 Phone 530.544.6474. Facsimile 530.541.0614 'd Irregularities from the 3 Low Bidders: SOUTH TAHOE PUBLIC UTILITY DISTRICT'S COUNTRY CLUB TANK AND WATERLINE REPLACEMENT - SITEWORK PROJECT BID SUMMARY (4/29/08) Hangtown General Enaineerinq: Bid numbers add up to 37 cents more than their actual written bid. District is obligated to take the actual written bid amount. Herback General Enaineerinq: provided one subcontrator, but failed to list the contractor's license number. 1 I I0 ITI Engineer's Estimate Hangtown Gen'1 Engineering Herback General Engineering C.B.Ebright Co., Inc. KGWalters Construct. Item Description Unit Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Co. Inc. Amount 1 Mobilization and demobilization LS LS $25,500.00 $25,500.00 $7,460.00 $7,460.00 3,670.80 $3,670.80 $25,450.00 $25,450.00 $29,000.00 2 Provide traffic control $5,000.00 $5,000.00 $7,440.00 $7,440.00 5,593.99 $5,593.99 $10,466.00 $10,466.00 $12,000.00 $29,000.00 $12,000.00 3 Demo and removal LS 1 $20000.00 $20,000.00 $60,725.00 $60,725.00 53,373.43 $53,373.43 $17,000.00 $17,000.00 $25,000.00 $25,000.00 4 Clearing and grubbing LS 1 $3,000.00 $3,000.00 $1,960.00 $1,960.00 1,622.60 $1,622.60 $11,300.00 $11,300.00 $8,800.00 $8,800.00 5 Reinforced concrete Foundation LS 1 $88,000.00 $88,000.00 $32,643.00 $32,643.00 77,255.98 $77,255 98 $49,000.00 $49 000 00 $116,000.00 $116,000.00 Contractor Shall Only Bid On Item 6A or 6B, but not both. ? ¢ - ,r x 6A. Inlet/Outlet pipe (8" PVC) LF 175 $100.00 $17,500.00 $99.67 $17,442.25 83.81 $14,666.75 $216.00 $37,800.00 $80.00 $14,000.00 6B. Inlet/Outlet Pipe (8" DIP) LF 175 $ $0.00 $0.00 $0.00 $0.00 Contractor 7A. Shall OnI Bid On Item 7A or High pressure pipe (6 "PVC) 7B, but LF not both. 450 $90.00 $40,500.00 $44.45 $20,002.50 y ,„ 39.30 $17,685.00 $126.00 $56,700.00 $60.00 $27,000.00 7B. High pressure pipe (6 "DIP) "CMP) LF 450 $0.00 $0.00 $0.00 $0.00 $0.00 8 Drain line (18 LF 150 $70.00 $10,500.00 $125.77 $18,865.50 61.86 $9,279.00 $59.00 $8,850.00 $55.00 $8,250.00 9 Tank overflow vault and drain vault LS 1 $15,000.00 $15,000.00 $8,558.00 $8,558.00 5,112.52 $5,112.52 $7,000.00 $7,000.00 $5,600.00 $5,600.00 10 Sewer connection LS 1 $5,000.00 $5,000.00 $1,386.55 $1,386.55 1,272.29 $1,272.29 $4,000.00 $4,000.00 $3,300.00 $3,300.00 11 Site stabilization and security LS 1 $25,000.00 $25,000.00 $3,909.40 $3,909.40 19,086.97 $19,086.97 $24,324.00 $24,324.00 $33,000.00 $33,000.00 12A Water Service Pipe (4" PVC) LF 270 $80.00 $21,600.00 $56.88 $15,357.60 36.86 $9,952.20 $59.00 $15,930.00 $64.00 $17,280.00 12B Water Service Pipe (4" DIP) LF 270 $0.00 $0.00 $0.00 $0.00 PROJECT TOTAL: 6276,600.00 $195,749.80 $218,571.53 6267,820.00 $299,230.00 'd Irregularities from the 3 Low Bidders: SOUTH TAHOE PUBLIC UTILITY DISTRICT'S COUNTRY CLUB TANK AND WATERLINE REPLACEMENT - SITEWORK PROJECT BID SUMMARY (4/29/08) Hangtown General Enaineerinq: Bid numbers add up to 37 cents more than their actual written bid. District is obligated to take the actual written bid amount. Herback General Enaineerinq: provided one subcontrator, but failed to list the contractor's license number. 1 SOUTH TAHOE PUBLIC UTILITY DISTRICT'S COUNTRY CLUB TANK AND WATERLINE REPLACEMENT - SITEWORK PROJECT BID SUMMARY (4/29/08) id Irregularities from the 3 Low Bidders: Hangtown General Engineering: Bid numbers add up to 37 cents more than their actual take the actual written bid amount. Herback General Engineering: provided one subcontrator, but failed to list the contracto 2 1 IgM Engineer's Estimate T &S Construction Co. Inc. Aspen Developers Corp. Burdick Excavating Co. Inc. White Rock Construction, Item Description Unit Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Inc. Amount 1 Mobilization and demobilization LS $25,500.00 $25,500.00 $23,028.00 $23,028.00 $30,000.00 $30,000.00 $29,000.00 • $29,000.00 $11,000.00 $11,000.00 2 Provide traffic control LS $5,000.00 $5,000.00 $13,789.00 $13,789.00 $48,000.00 $48,000.00 $15,000.00 $15,000.00 $5,000.00 $5,000.00 3 Demo and removal LS 1 $20,000.00 $20,000.00 $54,428.00 $54,428.00 $29,000.00 $29,000.00 $44,000.00 $44,000.00 $52,000.00 $52,000.00 4 Clearing and grubbing LS 1 $3,000.00 $3,000.00 $7,035.00 $7,035.00 $9,000.00 $9,000.00 $10,000.00 $10,000.00 $5,000.00 $5,000.00 5 Contractor 6A. Reinforced concrete Foundation Shall Only Bid On Item 6A or Inlet/Outlet pipe (8" PVC) LS 6B, but LF 1 not both. 175 $88,000.00 $100.00 $88,000.00 $17,500.00 $94,868.00 ,: $98.00 $94,868 00 : $17,150.00 $77,000.00 :_ $153.00 $77,000.00 $26,775.00 $50,000.00 r -_,' $150.00 $50,000.00 $26,250.00 $89,000.00 $188.00 $89,000.00 $32,900.00 6B. Inlet/Outlet Pipe (8" DIP) LF 175 $0.00 $0.00 $0.00 $000 $0.00 Contractor 7A. Shall OnI Bid On Item 7A or High pressure pipe (6 "PVC) 78, but LF not both. 450 $90.00 $40,500.00 . $88.00 �f „ AT.S. $39,600.00 _ # $83.00 ,p _ , $37,350.00 $100.00 #, , $45,000.00 $130.00 $58,500.00 7B. High pressure pipe (6 "DIP) LF 450 $0.00 $0.00 $0.00 $0.00 $0.00 8 Drain line (18 "CMP) LF 150 $70.00 $10,500.00 $80.00 $12,000.00 $114.00 $17,100.00 $100.00 $15,000.00 $175.00 $26,250.00 9 Tank overflow vault and drain vault LS 1 $15,000.00 $15,000.00 $7,658.00 $7,658.00 $18,200.00 $18,200.00 $15,000.00 $15,000.00 $9,500.00 $9,500.00 10 Sewer connection LS 1 $5,000.00 $5,000.00 $3,784.00 $3,784.00 $900.00 $900.00 $2,000.00 $2,000.00 $4,500.00 $4,500.00 11 Site stabilization and security LS 1 $25,000.00 $25,000.00 $24,081.00 $24,081.00 $4,400.00 $4,400.00 $50,000.00 $50,000.00 $35,750.00 $35,750.00 12A Water Service Pipe (4" PVC) LF 270 $80.00 $21,600.00 $62.00 $16,740.00 $72.00 $19,440.00 $65.00 $17,550.00 $105.00 $28,350.00 128 Water Service Pipe (4" DIP) LF 270 $0.00 $0.00 $0.00 $0.00 PROJECT TOTAL: $276,600.00 $314,161.00 $317,165.00 $318,800.00 $357,750.00 SOUTH TAHOE PUBLIC UTILITY DISTRICT'S COUNTRY CLUB TANK AND WATERLINE REPLACEMENT - SITEWORK PROJECT BID SUMMARY (4/29/08) id Irregularities from the 3 Low Bidders: Hangtown General Engineering: Bid numbers add up to 37 cents more than their actual take the actual written bid amount. Herback General Engineering: provided one subcontrator, but failed to list the contracto 2 General M8n~ Richar<:i H. Sol~ South Tahoe Public Utility District Directan; Ernie Claudio J.ame!i R. Jone9 Mary Lou M~acher Dale Riee E er 1275 Meadow Creet Drive · South Lake Tahoe. CA 9615C Phone 550 544-6474 · Fax 530 541-0014 BOARD AGENDA ITEM 13a TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: May 1,2008 ITEM - PROJECT: Conference with Legal Counsel- Existing Litigation REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: Meyers Landfill Site - United States of America vs. EI Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of California. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES t/lI/../ CHIEF FINANCIAL OFFICER: YES_Rrnc... CATEGORY: Sewer NO NO -59- General Manaeer Richard H. 501Prig South Tahoe Public Utility District Dintct0r9 Emle Claudio JamM R. Jone& Mary Lou Mosbacher Date Rk;e rla~ 1275 Maaaow Crest Drive · South la~ Tahoe · CA 9616C Phone 5BO 544-6474 · Fax 530 541-06~ BOARD AGENDA ITEM 13b TO: Board of Directors FROM: Richard Solbrig, General Manager, Paul Sciuto, Assistant General Manager/Engineer MEETING DATE: May 1, 2008 ITEM - PROJECT: Liability Claim Against STPUD received from Smith Design Group REQUESTED BOARD ACTION: Reject Claim. DISCUSSION: Pursuant to Section 54956.9(b) of the California Government Code, Closed Session may be held for conference with legal counsel. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ,{()I..! NO CHIEF FINANCIAL OFFICER: YES ~ NO CATEGORY: -61-